Risk Management Procedure

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Risk Management Procedure

1.0 Purpose

The purpose of this (7)-page procedure is to define requirements for risk management.

2.0 Scope

This risk management procedure pertains to the entire product realization process from the beginning of design and development through obsolescence. The procedure is compliant with EN ISO 14971:2012–including the seven deviations identified in Annex ZA, ZB and ZC. These requirements are more stringent than ISO 14971:2007, but it is a deviation from the international standard recognized by the US FDA and Health Canada. This procedure is the primary document meeting the applicable regulatory requirements for risk management as defined in [Company Name]’s Quality System Manual (POL-001). This procedure applies to medical devices distributed in the United States, Canada and the European Union…

8.0 Procedure

8.2.1 Design/Risk management Plan

At the beginning of each design project a design plan is created. The design plan should include a risk management plan section or a separate risk management plan shall be created. The risk management plan only needs to cover from the beginning of the project to product release–not post-market risk activities. The risk management plan during the design phase shall include at least the following elements:

  1. hazard identification
  2. risk assessment
  3. risk control option analysis
  4. risk control verification of effectiveness
  5. risk / benefit analysis for each individual risk and the overall residual risks of the device
  6. process failure modes and effects analysis
  7. a risk management report summarizing the results of risk management activities

Annex F of the ISO 14971 standard provides a template that may be used for a risk management plan…

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Risk Management SOP Risk Management Procedure
Risk Management Procedure

SYS-010, Risk Management Procedure – compliant with EN ISO 14971:2012. Includes templates for documentation of design risk management and process risk management. The price of this procedure is temporarily reduced to promote pre-orders of the newest version–compliant with ISO/DIS 14971:2018 and Regulation (EU) 2017/745. That new procedure will be available on or before November 2. At that time, this page will be updated and the cost will increase to $299.

Price: $199.00

risk managment11 Risk Management Procedure
Implementing a Risk Management Process Compliant with ISO 14971:2007

Implementing a Risk Management Process Compliant with ISO 14971:2007. This webinar recording also explains how to address the seven deviations identified in EN ISO 14971:2012.

Price: $129.00

exam1 150x150 Risk Management Procedure
EXAM – Implementing a Risk Management Process Compliant with ISO 14971

This is a 10 question quiz with multiple choice and fill in the blank questions. The completed quiz is to be submitted by email to Rob Packard as an MS Word document. Rob will provide a corrected exam with explanations for incorrect answers and a training effectiveness certificate for grades of 70% or higher.

Price: $49.00

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managment review sample SOP Risk Management Procedure