
eQMS
A system for managing risk processes in compliance with ISO14971:2019 and other regulations, including risk analysis, evaluation, and control documentation.
Overview
Risk Management Overview
Qualcy eQMS offers a straightforward interface for managing risk management processes that align with ISO14971:2019 and other regulatory standards such as FDA, EU MDR, and Health Canada.
Risk Management Plan
- Define the scope of the device and its lifecycle stages.
- Assign responsibilities.
- Establish risk acceptability criteria based on device class and region.
Risk Analysis
Risk analysis is conducted based on the intended use and characteristics of the device. This includes:
- Clearly defining the intended use and indications.
- Identifying reasonably foreseeable misuse.
Hazard identification covers various types of hazards such as biological, electrical, mechanical, and software-related, referencing sources like historical data, standards, and clinical reports.
Risk estimation is based on the probability of occurrence of harm and the severity of harm, using the formula: Risk = Probability × Severity.
Risk Evaluation
Each risk is compared against the acceptability criteria. If a risk is deemed unacceptable, control measures are implemented. Risk control documentation includes:
- Inherently safe design features, such as rounded edges or lower voltage.
- Protective measures like alarms and shields.
- Information for safety, including labeling and instructions.
The evaluation of overall residual risk involves assessing combined residual risks and conducting a benefit-risk analysis if high risks persist, potentially requiring stakeholder input or clinical evidence.
Risk Management Report
The risk management report provides a summary of all risk activities, justifications for the acceptability of residual risks, and confirmation that the risk management process was adhered to.
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