Understanding FDA Requirements to Manufacture & Market Medical Devices in the USA (from QMSR and beyond)
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Course Duration: 3 Days
This three-day seminar addresses elements of the FDA’s requirements for manufacturing medical devices. The FDA has amended 21 CFR 820 to utilize the Quality Management System Regulation (QMSR) requirements of ISO 13485 in order to align more closely with international standards for medical devices. This course aligns regulatory understanding of the framework for the USA with that used by other global regulatory authorities to promote consistency in the regulation of devices and provide a timelier introduction of safe, effective, high-quality devices to patients.
In addition, there are FDA requirements beyond the QMSR that are perhaps not as well understood. This course will therefore clarify these areas to aid the student to become familiar with these requirements in a less formidable or less intimidating environment than a typical regulatory atmosphere.
Learning Objectives
· Explore the specifics of 21 CFR 820, ISO 13485, and further requirements of Title 21 of the Code of Federal Regulations for medical device manufacturing.
· Provide a hands-on approach to setting up and/or assessing QMS and other processes to ensure compliance to medical device regulations in the US.
· Provide the competencies needed to introduce new processes (or changes to those processes) for the manufacture of medical devices with the confidence of meeting regulatory needs.
Course Outline
Chapter 1: 21 CFR 820 (The new QMSR)
21 CFR 820 still goes beyond ISO 13485
The new scope (820.1)
Definitions within 820.3 (differences from ISO 13485)
Breakout Exercise 1: Identify 21 CFR 820 Changes vs. What Isn’t Changing (emphasis on differences)
820.10: Requirements for a QMS – differences between 21 CFR 820 & ISO 13485 by paragraph/clause
820.15: Clarification of concepts from ISO 13485 and how they are defined differently
Breakout Exercise 2: Identify References to Regulatory Requirements from both 21 CFR 820 and ISO 13485
Breakout Exercise 3: Identify the Differences 21 CFR 820 will Require with Utilization of ISO 13485
Chapter 2: 21 CFR 820 Subpart B – Supplemental Provisions
Record Control fundamentals in 820.35
Complaints and Servicing [sub para (a) & (b)]
UDI and Confidentiality [sub para (c) & (d)]
Breakout Exercise 4: Identify the Regulatory Requirements of Controlling Records
Device Labeling and Packaging Controls in 820.45
Examination prior to and eventual release [sub-para (a) & (b)]
Set-up Packaging and Labeling processes [sub-para (c)]
Breakout Exercise 5: Define Labeling and Packaging Controls
Chapter 3: Introduction to ISO 13485
Introduction, Purpose, Patient Safety & Quality
Key definitions of ISO 13485 and 21 CFR 820
Breakout Exercise 6: Define the Purpose, Scope and Differences between 21 CFR 820 & ISO 13485
Chapter 4: ISO 13485 Requirements
Clause 4: Quality Management System Requirements
Clause 5: Management Responsibility
Breakout Exercise 7: ID Requirement Relationships Based on Audit Scenarios for Clauses 4 & 5
Clause 6: Resource Management
Clause 7: Product Realization
Breakout Exercise 8: ID Requirement Relationships Based on Audit Scenarios for Clauses 6 & 7
Clause 8: Measurement, Analysis & Improvement
Breakout Exercise 9: ID Requirement Relationships Based on Audit Scenarios for Clause 8
Seminar Agenda (cont’d)
Chapter 5: Beyond pt 820 – Getting Started
Pt 1: General Enforcement Regulations
Pt 10: Administrative Practices and Procedures
Pt 2: General Administrative Rulings & Decisions
Pt 3: Product Jurisdiction
Pt 5: Organization
Pt 7: Enforcement Policy
Pt 19: Standard of Conduct & Conflicts of Interest
Pt 808: Exemptions (from federal preemption of state and local medical device requirements)
Pt 812: Investigational Device Exemptions (IDE)
Pt 814: Premarket Approval (PMA)
Pt 860: Medical Device Classification
Pt 801: Medical Device Labeling
Pt 830: UDI (Unique Device ID) Requirements
Pt 1150: User Fees
Pt 1401: Public Availability of Information
Breakout Exercise 11: Utilizing Each Concept (2)
Seminar Agenda (cont’d)
Chapter 7: Beyond pt 820 – Importance of Traceability
Pt 11: Electronic Records; Electronic Signatures
Pt 821: Medical Device Tracking Requirements
Pt 803: Medical Device Reporting
Pt 800: Device Detention
Pt 806: Medical Devices; Reports of Corrections & Removals
Pt 810: Medical Device Recall Authority
Pt 822: Post-Market Surveillance
Breakout Exercise 12: Utilizing Each Concept (3)
Chapter 8: Beyond pt 820 – Others Less Used pts
Pt 4: Regulation of Combination Products
Pt 1271: Human Cell, & Cellular & Tissue Based Products
Pt 861: Performance Standards Development (typically for Class II & Class III devices)
Pt 1402: Mandatory Declassification Review
Pts 862-1400: Specific Requirements by Device Type
Breakout Exercise 13: Utilizing Each Concept (4)
Appendix: Checklist of ALL “21 CFR Parts” (ref https://www.ecfr.gov/current/title-21)
Who Should Attend
Those who have responsibility for having regulatory knowledge necessary for manufacturing new and/or legacy products into the USA medical device market would benefit from this seminar. This includes: Top Management, Quality/Regulatory managers, Ops managers, design engineers, manufacturing engineers, and others who have direct responsibility for medical device manufacturing, development and improvement.
Course Materials
Each participant will receive a seminar manual and a workbook including all team breakout exercises.
Note: Omnex does not provide copies of standard(s) during training courses, but clients are encouraged to have their own copy.
Pre-Requisite
No prior knowledge is necessary. However, a mix of students with knowledge of regulatory requirements and/or basic Quality Management System concepts is preferred.
Understanding FDA Requirements to Manufacture & Market Medical Devices in the USA (from QMSR and beyond) Program is available in multiple locations globally, including the USA, Canada, Mexico, India, Europe, Thailand, Singapore, Middle East and China.
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MICHAEL DOWN
315 E. Eisenhower Parkway, Suite 300, Ann Arbor, Michigan - 48108, USA Tel: (734) 761-4940 Fax: (734) 761-4966
Michael Down is a Senior Consultant with extensive Engineering, Quality and Reliability experience. Whether it may be in Product Development, Manufacturing, or Quality Management Systems, his greatest desires are to improve clients understanding and improving system to provide optimum performance, quality and durability of the product or process design. He also well understands the need for reducing costs while continually improving quality & compliance/conformance.
Mr. Down has extensive experience working in the automotive industry from manufacturing and assembly to vehicle design development and software/hardware Reliability, DMFEA and PFMEAs. He spent over 32 years working for GM in the quality engineering, statistical problem solving and continuous improvement and teaching. Have taught thousands of employees over the years in relation to FMEA, Probability and Statistics, SPC, System Thinking, Deming, Reliability, and statistical problem solving. Used SPC principles to manufacturing processes at GM, increasing line efficiency and reducing cost, saving GM millions of dollars. Applied DOE to advanced design and process development, identifying critical variables and optimizing process performance. Statistically solved process and product issues in relation to casting, metal fabrication, electronics, injection molding and SMC plastics. Also, statistically solved issues in relation to stamping, heat treating, paint, and in relation to issues with oxygen sensors.
In addition, he was instrumental in the development of the GM Powertrain PFMEA guidelines. Managed quality engineers in manufacturing and assembling. Was a part of the leadership group that directed the Statistical Network within GM (assisted in facilitating Deming seminars and assisted in the training of his courses and seminar) Mike also represented GM at both SAE and AIAG, providing extensive guidance and input to the development of Global Automotive Standards reference documents on Quality and Core tools, including PFMEA, APQP/CP, PPAP, SPC, MSA, and DRBFM reference documents. Mike has been involved with FMEA standards and including developing and teaching FMEAs since the 1990s. Today, Mike is actively working on the SAE J1739 committee updating the FMEA standard to reflect AIAG-VDA FMEA.
Specialties: Training and support the development of DFMEAs and PFMEAs for FMEA 4th edition and AIAG-VDA FMEA. Lead for PQMS training development, IQFMEA tech expert, taught and developed DFA and Robust engineering courses. Deming expert, facilitation and application, DOE trainer and implementer, Represent GM at SAE and at AIAG. Expert in the area of AIAG-VDA FMEA, SPC, MSA, FMEA 4th edition, and DRBFM
EDUCATION
Bachelor of Science, Electrical Engineering, MTU, Bachelor Industrial Management in Electronic Engineering Technology from Baker College, and a Master Degree in Applied Statistics from Oakland University
GREG GRUSKA
315 E. Eisenhower Parkway, Suite 300, Ann Arbor, Michigan - 48108, USA Tel: (734) 761-4940 Fax: (734) 761-4966
Greg Gruska is the Omnex Champion for APQP, PPAP, FMEA, ISO 26262, Lean Six Sigma and a Fellow of the American Society for Quality (ASQ). His strength in ISO 26262 is a strong understanding and experience in systems engineering and reliability/safety analysis in both hardware and software development. Greg managed the Quality Engineering Activity at Chevrolet. This group provided benchmarking, quality engineering and statistical support to all divisional and corporate activities and their suppliers. Besides the application of statistics within the design, manufacturing, and support environments, this group was active in the development of new technologies and training in these areas. Greg additional served as a Divisional and Corporate consultant in Statistical Engineering and Management. He has traveled extensively in assisting engineering, financial, and support staffs and manufacturing plants in the investigation and solution of problems affecting quality, new product development, product failures and customer satisfaction.
Greg is also an active/writing member of the MSA, SPC, FMEA, and EFMEA Manual subcommittees of the American Automotive industry�s Supplier Quality Requirements Task Force which is part of the international task force governing TS-16949. Greg is an adjunct professor at Madonna University. He has advanced degrees in mathematics and engineering from the University of Detroit, Michigan State University and Wayne State University. He was the Deming Memorial Lecturer at the Sheffield Hallam University for the year 2000.
Greg is a charter member of the Greater Detroit Deming Study Group and the W. E. Deming Institute. He is an ASQ certified Quality Engineer, a licensed Professional Engineer (CA - Quality) and a member of the Board of Examiners of and Judge for the Michigan Quality Leadership Award (1994-2011). Greg is on the writing committee of AIAG on FMEA, a member of the SAE Functional Safety Committee (J2980) and is considered one of the foremost authorities on risk management in the world. He has considerable hardware and software experience in Automotive applications.
MARY E. ROWZEE, ASQ FELLOW
315 E. Eisenhower Parkway, Suite 300, Ann Arbor, Michigan - 48108, USA Tel: (734) 761-4940 Fax: (734) 761-4966
Mary Rowzee is an Omnex consultant with extensive experience and achievements in Quality Systems development, implementation and auditing to ISO 9000 series and IATF 16949 standards; Six Sigma Black Belt Problem Solving and Advance Quality Tools including: Design and Process FMEA, Design and Process Verification and Test Planning, Complex Statistical Analyses and Reliability Prediction, Modelling and Risk Reduction. Mary is a writing member of AIAG-VDA FMEA 1st edition and the Core Tools Guidelines: SPC 2nd edition, MSA 4th edition, EFMEA 1st edition, PPAP 4th edition and APQP 2nd edition.
Mary has been actively leading industry practices and application of ISO 26262 Functional Safety Standard for Electrical/ Electronic Products; Software FMEAs, ASPICE, CMMI and Quality; Supplemental Monitoring and Systems Response (MSR) FMEAs; Safety of the Intended Functionality (SOTIF) ISO 21448 and use of Safety Engineering tools (Reliability Block Diagrams, Hazard and Risk Analyses, Addressing ASIL rated risks) in Advanced Driver Assistance Systems (ADAS). She also served as GM Global representative on AIAG-VDA and SAE Quality Standards development teams.
Mary has worked for Daimler Chrysler Fiat, TRW and recently GM working as a Senior Engineer ADAS Electrical sub-systems quality for Autonomous Vehicles. She was the Quality and Reliability Resource on ADAS Electrical Sub-systems teams, used in Autonomous Vehicles. For GM she worked with internal and first tier supplier teams to develop Safety Analyses and Design FMEAs on Electrical, Mechanical and Software products in support of ISO 26262 requirements. Mary also assisted in the establishment and implementation of an aggressive Advanced Product Quality Process within GM and Supply Base. Additionally, at GM, she served as in-house consultant and coach to more than 5,000 product engineers in Six Sigma project development and implementation. Mary was an Operational Excellence Master for the GM Quality organization, leading and facilitating the highest impact, most financially significant corporate projects, in addition to teaching many courses on Six Sigma tools and techniques. Also at GM, Mary served as the Senior Leader for Global Design and Process FMEA. In this she revitalized the use of FMEAS within General Motors by developing and teaching all live and web based FMEA classes in North America and developing criteria and assessment processes for Global FMEA software selection.
While at Daimler Chrysler Fiat she served as the manager of Product and Process Integrity. In this position she supported interior and electrical product development (SMTs) areas in writing technical specifications, developing reliability requirements, constructing and executing designed experiments, developing FMEAs and Validation plans.
EDUCATION
Mary has Bachelor of Arts (BA), Psychology and Human Factors from University of Delaware, Newark, DE. She also has a Master of Science (MS), Industrial Psychology and Applied Statistics from University of Akron, Akron, OH. Mary hold numerous certifications including: Certified Reliability Engineer CRE, Certified Manager of Quality and Organizational Excellence CQM/OE, Certified Quality Engineer CQE, Certified Quality Auditor CQA, Registrar Accreditation Board Quality Auditor.
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