You will need to establish and maintain a Medical Quality Management System, compliant with the cGMP/QSR requirements, as described in 21 CFR Part 820.
The FDA will perform the QSR inspection within 2 years of 510(k) approval of the device.
The QSR requirements include the following general issues:
- Quality manual
- General standard operating procedures for managing a manufacturing plant. For example:
- Complaint handling procedure
- Quality control procedure
- Incoming components / raw materials inspection procedure
- Quality system audit procedure
- Device specific standard operating procedures for manufacturing the device. For example:
- Device and component specifications
- Assembly procedure
- Device and component testing procedures
- Process validation
- Device Master Record
- Device History Record
- Documentation for recording all events required by the standard operating procedures.
- Documentation of Design Control Activities.