KPI and Data Analysis — Process Package (ISO 13485)
€69.00KPI SOP with KPI Catalog & Dashboard (Excel — 23 pre-populated KPIs, 90 auto-calc formulas) and Quality Objectives Tracker.
Showing 17–32 of 32 results

KPI SOP with KPI Catalog & Dashboard (Excel — 23 pre-populated KPIs, 90 auto-calc formulas) and Quality Objectives Tracker.

Labelling and Translation Management SOP with combined Label Specification + IFU + Approvals + Translation Validation template. Aligned with EU MDR Annex I §23 + ISO 15223-1 + ISO 20417.

Audit-ready Management Review SOP with combined Agenda + Minutes template. Covers all 17 mandatory ISO 13485 §5.6 inputs.

Medical Device File SOP with MDF Index template aligned with EU MDR Annex II §1-6 + Annex III.

Nonconformance Management SOP with NC Report template (severity classification, RCA, disposition).

Notified Body Change Notification SOP with comprehensive NB Change Notification Form per EU MDR Art. 56(2) + MDCG 2020-3 Rev.2.

Post-Market Surveillance SOP with PMS Plan and PMS Report (Class I) templates. Aligned with EU MDR Art. 84-86 + Annex III + MDCG 2022-21.

Process Validation SOP with VMP, IQ/OQ Protocol, and PQ Protocol & Report templates. Aligned with FDA Process Validation Guidance 2011 (Stage 1-2-3).

Production and Service Provision SOP with Manufacturing Process Specification (MPS) — equivalent to FDA Device Master Record (DMR).

Purchase Management SOP with combined Purchase Specification + PO template (Part A specs + Part B PO).

Risk Management SOP with Plan, Report, Risk Analysis Matrix (Excel with auto-RPN formulas), and URRA per IEC 62366-1. Aligned with ISO 14971:2019/A11:2021.

Sterilization Process Validation SOP — supplier-provided validation framework per ISO 11135/17665/11137. SOP only (no templates — supplier provides validation docs).

Strategy for Regulatory Compliance SOP with PRRC Qualification Record per EU MDR Art. 15(1) — pathway (a) or (b).

Supplier Management SOP with Evaluation Form, Approved Supplier List (Excel), and bilateral Quality Agreement.

UDI Management SOP with UDI Master List (Excel) for EUDAMED + FDA GUDID submission tracking.

Usability Engineering SOP with Use Specification & URRA combined and Usability Engineering File (UEF) Summary. Aligned with IEC 62366-1 + FDA HFE 2016.
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