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Official Source Ledger

skills/iso-13485-certification/references/source-ledger.md

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Official Source Ledger

Research date: 2026-07-23 Method: targeted parallel-cli search and parallel-cli extract, restricted to official publishers and regulator/program sites. Purpose: version baseline for this skill; not legal advice, an applicability decision, certification criteria, or a substitute for controlled source copies.

Recheck every source before operational use. Web pages and consolidated texts can change after the research date.

ISO 13485:2016

  • Official page: ISO 13485:2016
  • Verified metadata: Edition 3; publication date 2016-03; stage 90.93 (confirmed); 2025 systematic review closed 2025-06-05 and confirmation recorded 2025-10-31.
  • Use: identifies the current international edition and lifecycle status.
  • Limitation: the ISO page is not the complete normative text. Obtain an authorized copy.

EN ISO 13485:2016/A11:2021 distinction

  • Current Commission index: Harmonised standards
  • Current MDR decision: Consolidated Decision (EU) 2021/1182, 2026-06-17
  • IVDR amendment decision: Decision (EU) 2022/729
  • Verified fact: current EU lists include EN ISO 13485:2016, AC:2018, and A11:2021. A11:2021 is a European EN amendment, not an ISO international “Amendment 1:2021.”
  • Limitation: verify the latest OJEU citation and the exact requirements for which presumption of conformity is claimed; use of harmonised standards is not a blanket product-conformity decision.

ISO 14971:2019 and European A11

  • Official page: ISO 14971:2019
  • Verified metadata: Edition 3; publication 2019-12; reviewed and confirmed in 2025.
  • EU source: Decision (EU) 2022/757
  • Verified fact: EN ISO 14971:2019/A11:2021 is cited for MDR and, through the corresponding IVDR decision, IVDR support. A11 is European; it does not change the international ISO 14971 normative part.
  • Limitation: risk-management evidence remains product- and jurisdiction-specific.
  • Official page: ISO copyright
  • Verified fact: ISO publications are copyright protected; unauthorized copying, scanning, or distribution is prohibited, and reproduction requires permission.
  • Operational rule: this skill summarizes processes and bibliographic metadata only. Do not paste or generate copyrighted clause text.

United States: FDA QMSR

Final rule

FDA QMSR landing page

  • Source: Quality Management System Regulation (QMSR)
  • Page update: 2026-02-02.
  • Verified current state: QMSR became effective 2026-02-02; it incorporates ISO 13485:2016 and ISO 9000:2015 Clause 3 by reference, with FDA provisions and other applicable FDA requirements controlling as stated in the regulation.
  • Verified inspection transition: FDA stopped using QSIT and began the inspection process in Compliance Program 7382.850 on 2026-02-02.

Current eCFR

  • Source: 21 CFR Part 820
  • Verified current title: Quality Management System Regulation.
  • Verified current structure: Subpart A contains current general provisions; Subpart B contains supplemental provisions; remaining legacy subparts are reserved.
  • Verified incorporation: ISO 13485:2016(E), Third edition, March 1, 2016, and ISO 9000:2015 Clause 3.
  • Operational rule: use the current eCFR and linked current regulations. Do not use the former QSR section structure as a current requirements map.
  • Limitation: eCFR is continuously updated and authoritative but unofficial; consult official CFR/Federal Register publications when legal status matters.

FDA QMSR FAQ

  • Source: QMSR Frequently Asked Questions
  • Page update: 2026-02-02.
  • Verified implementation status: FDA began enforcing QMSR on the effective date.
  • Verified records point: FDA investigators may review QMS records created before 2026-02-02. The former exemption for management-review, quality-audit, and supplier-audit reports was not retained.
  • Verified boundary: FDA QMSR inspections do not follow the MDSAP audit plan; an ISO certificate does not replace or prevent FDA inspection.
  • Verified access: FDA points to ANSI read-only IBR access for incorporated standards.

Current inspection program

MDSAP and IMDRF

Current MDSAP Audit Approach

  • Source: MDSAP Audit Approach
  • Current document: MDSAP AU P0002.010.
  • Version date: 2026-02-02.
  • Verified high-level model: process-based regulatory audit by recognized Auditing Organizations, with four primary process areas, supporting purchasing linkages, a risk-management foundation, jurisdiction-specific requirements, and a three-year audit cycle.
  • Superseded baseline observed during research: FDA-hosted P0002.009 dated 2024-08-06. Use the current MDSAP.global library instead.

MDSAP program and IMDRF foundation

  • Current program site: MDSAP.global
  • IMDRF background: IMDRF MDSAP working group
  • FDA program page: Medical Device Single Audit Program
  • Verified status: IMDRF development work moved to implementation; current MDSAP documents are managed on MDSAP.global.
  • Boundary: an MDSAP audit is not generic ISO certification, an FDA inspection plan, or EU notified-body conformity assessment.

European Union: MDR, IVDR, and MDCG

MDR

  • Source: Regulation (EU) 2017/745, consolidated 2026-01-01
  • Verified status as of research: consolidated version dated 2026-01-01.
  • Relevant scope for this skill: manufacturer QMS, technical documentation, conformity assessment, notified bodies, postmarket surveillance, vigilance, and market surveillance.
  • Limitation: consolidated texts are documentation tools; authentic acts are those published in the Official Journal.

IVDR

  • Source: Regulation (EU) 2017/746, consolidated 2025-01-10
  • Verified status as of research: 2025-01-10 was the current consolidated version.
  • Relevant scope for this skill: IVD QMS, technical/performance documentation, conformity assessment, notified bodies, postmarket surveillance, vigilance, and market surveillance.
  • Limitation: transitional provisions and device-specific deadlines require current, authorized analysis; this skill does not calculate them.

MDCG guidance

Notified bodies, certification, and accreditation

EU notified bodies

  • Commission overview: Notified bodies for medical devices
  • Official list: NANDO
  • Verified boundary: Member States designate and notify bodies for defined legislation, conformity-assessment tasks, and product/designation codes. NANDO lists the current notified scope.
  • Operational rule: verify legislation, annex/task, and designation-code scope. Accreditation or ISO certification alone is not notified-body designation.

ISO 13485 certification-body accreditation

  • Current Global ACI documents: Global ACI document library
  • Current cross-reference: Global ACI–IAF/ILAC table, version 1.2, 2026-06-10
  • Carried document: IAF MD 9:2023 Issue 5
  • Verified transition: Global Accreditation Cooperation Incorporated began full operations on 2026-01-01, replacing IAF/ILAC operational functions. The 2026-06-10 table showed successor Global ACI documents for former MD 8/MD 9 as in process while the prior documents remained in the current library.
  • Verified boundary: MD 9 concerns bodies auditing/certifying management systems to ISO 13485 under ISO/IEC 17021-1. It does not establish product conformity, notified-body designation, regulatory applicability, or market authorization.

Research queries used

Parallel searches/extracts covered:

  • ISO 13485 edition, review/confirmation, and amendment metadata;
  • ISO versus EN A11:2021 distinction and current EU citations;
  • FDA final rule, QMSR page/FAQ, eCFR Part 820, and Compliance Program 7382.850;
  • current MDSAP/IMDRF program and Audit Approach version;
  • current MDR/IVDR consolidated versions and MDCG guidance;
  • ISO 14971 and EN A11 status;
  • NANDO/notified-body designation boundaries; and
  • the 2026 Global ACI transition and current MD 8/MD 9 documents.

No Parallel research JSON was saved in the repository.