ISO 13485 + EU AI Act

€499.00

Category

ISO 13485 & MDSAP Ready

Editable Word & Excel

ISO 13485 / MDSAP / FDA QMSR

Used by 100+ quality teams

EN ISO 13485:2016/A11:2021 · EU MDR 2017/745 · REGULATION (EU) 2024/1689

ISO 13485 + EU AI Act Documentation Kit

A complete ISO 13485 quality management system with the EU AI Act requirements for AI-enabled medical devices written into its procedures.

€499

VAT calculated at checkout

Get the kit

95 documents · Word and Excel
Instant download

An AI device needs one quality system, not two

A manufacturer of an AI-enabled device class IIa or above has to meet ISO 13485, the MDR quality system requirements of Article 10(9) and, for a high-risk AI system, Article 17 of the AI Act. Treated separately, that is three sets of procedures for the same design, the same risk file and the same post-market data.

Article 17(3) of the AI Act lets the AI requirements live inside the MDR quality system. The work is in the details: the design procedure has to cover training, validation and test data; risk management has to include Article 9; change control has to recognise a substantial modification; post-market surveillance has to monitor model performance; vigilance has to cover the AI Act incident rules.

None of these are hard problems. They are the consequence of adding the AI Act as an appendix instead of writing it into the procedures that already produce the records.

  • 31 procedures
  • 1 quality manual
  • 63 templates
  • Word and Excel
  • One procedure per process

Scope

What the kit covers

The full set of ISO 13485 processes for a medical device manufacturer, organised in 31 packages: one procedure per process, with the templates that process produces. The AI Act requirements sit in the procedures where the work is done, and apply only to devices that your qualification record identifies as high-risk AI systems.

01

ISO 13485 and EU MDR

Quality manual, document control, management review, internal audit, CAPA, design control, risk management, clinical evaluation, vigilance, PMS, UDI, suppliers, production and labelling.

02

EU AI Act inside the QMS

AI qualification and classification, AI data governance, model card, Article 9 risk management, substantial modifications, AI post-market monitoring and Article 73 incidents.

03

Logs and evidence

Operational logs in Excel for CAPA, nonconformities, complaints, vigilance, changes and suppliers, with the KPIs each procedure defines.

Contents

31 packages: one procedure per process, with its templates

QM-001Quality Manualscope, process map, AI Act section
SOP-CORE-01Document and Record Control3 templates
SOP-CORE-02Management Review1 template
SOP-CORE-03Internal Audit3 templates
SOP-CORE-04Corrective and Preventive Action2 templates
SOP-ISO-02Risk Management3 templates · AI Act Art. 9
SOP-ISO-04Human Resources and Training3 templates · AI literacy
SOP-ISO-05KPI and Data Analysis2 templates
SOP-ISO-06Computer System Validation2 templates
SOP-ISO-08Nonconformance Management2 templates
SOP-ISO-09Change Control2 templates · substantial modification
SOP-ISO-10Clinical Evaluation2 templates
SOP-ISO-11EU Vigilance Reporting1 template · AI Act Art. 73
SOP-ISO-13Complaint Management2 templates
SOP-ISO-14UDI Management1 template
SOP-ISO-15Design and Development Control7 templates incl. AI Model Card
SOP-ISO-16Process Validation3 templates
SOP-ISO-17Medical Device File1 template · Annex IV index
SOP-ISO-19Customer Related Processes1 template
SOP-ISO-20Strategy for Regulatory Compliance3 templates incl. AI qualification
SOP-ISO-21Infrastructure and Equipment Control2 templates
SOP-ISO-22Supplier Management3 templates · AI Act Art. 25
SOP-ISO-24Production and Service Provision1 template
SOP-ISO-25Incoming Inspection and Control2 templates
SOP-ISO-26Sterilization Process Validationsupplier documentation reviewed
SOP-ISO-27Advisory Notice and FSCA2 templates
SOP-ISO-28Post-Market Surveillance3 templates · AI Act Art. 72
SOP-ISO-29Usability Engineering2 templates · human oversight
SOP-ISO-31Labelling and Translation Management1 template · AI Act Art. 13
SOP-ISO-34Purchase Management1 template
SOP-ISO-35Notified Body Change Notification1 template
SOP-ISO-36AI Data Governance1 template · AI Act Art. 10

Audience

Who the kit is for

  • Manufacturers building an ISO 13485 QMS for an AI-enabled device
  • QA/RA managers rebuilding a QMS ahead of AI Act application
  • PRRCs responsible for MDR and AI Act compliance
  • Start-ups preparing for certification and the first Notified Body audit
  • Consultants implementing a QMS for software and AI device clients

The kit assumes a working knowledge of ISO 13485 and the EU MDR. Devices without an AI function use the same procedures: the AI sections apply only where the qualification record identifies a high-risk AI system.

What is included

What you get when you buy

  • 1 quality manual
  • 31 standard operating procedures in Word
  • 63 templates in Word and Excel, including 6 operational logs
  • 3 AI templates: qualification record, model card, dataset datasheet
  • A README with the order in which to implement the kit
  • A Master Index cross-referencing all 95 documents

Questions

Before you buy

Do I need this kit if my device has no AI function?

It works as a complete ISO 13485 QMS for any device. The AI Act sections are written so that they apply only to devices qualified as high-risk AI systems. If you will never have AI in your portfolio, the ISO 13485 kit alone is enough.

Do I need to buy the ISO 13485 standard?

The procedures cite the clauses they implement, so you can work with the kit alone. Your certification body will expect you to have access to the standard, as with any QMS.

When do the AI Act requirements apply to medical devices?

From 2 August 2028 for high-risk AI systems covered by Annex I of the AI Act, which includes medical devices, after the amendment by Regulation (EU) 2026/1744.

Does it replace my current QMS?

It can, if you are building one. If you already have a certified QMS and only need the AI Act, the EU AI Act Medical Device Kit adds it to your existing procedures.

Does it cover the FDA QMSR and MDSAP?

The procedures cite FDA 21 CFR 820 (QMSR) and MDSAP where relevant, but the kit is built for ISO 13485 and the EU MDR. Country-specific submissions are not included.

Does it include the MDR technical documentation templates?

It includes the Medical Device File procedure and the technical documentation index. The full set of technical documentation, clinical and risk management templates is in the EU MDR + EU AI Act kit.

Do I need EN 18286 or ISO/IEC 42001?

No. The AI Act requirements are written into the procedures from the text of the regulation. EN 18286 is referenced where useful; ISO/IEC 42001 is not required.

What format are the files?

Procedures and most templates in Word; logs, the risk analysis matrix, the KPI dashboard and the master lists in Excel. Everything is editable, with placeholders for your company name.

Kit and course

The kit gives you the structure. The course explains the reasoning.

The course Artificial Intelligence in Medical Devices explains how the MDR and the AI Act apply to AI devices. The kit turns that into the procedures and records of your quality system.

ISO 13485 + EU AI Act Documentation Kit

Quality manual, 31 procedures and 63 templates in Word and Excel, with the EU AI Act built into the QMS.

Get the kit — €499

€499.00