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Ureteral Stent

126 bytes removed, 22:56, 3 August 2008
/* Scenario */
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!rowspan="2"|Design Input
| Verify if design Design input documents are sufficient.
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# Access electronic data room.
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| Verify if these Design input documents have been adequately linked to the product performance specifications.
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!rowspan="3"|Product Performance Specifications (PPS)
| Verify that design Design inputs correlate adequately to the specifications and that ; appropriate design verification and validations (DV&V) are performed.
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| Also verify if DV&V criteria are based on risk management documentation or if the criteria are based on sound statistical sampling plans.
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| Verify that product Product performance specifications correspond to appropriate design output documents.
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!rowspan="4"|Risk Management Documents
| Review Risk Analysis, Design Failure Modes and Effects Analysis (DFMEA), Process FMEA, other risk management documentation.
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| Verify that DFMEA links appropriately to the PPS.
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| verify that appropriate Appropriate DV&V reports and design output documents are reference correctly as risk mitigation activities in the DFMEA.
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| Similarly verify that PFMEA links appropriately to the process validation protocol acceptance criteria and that in; In-process inspection procedures and/or manufacturing procedures are recorded as appropriate risk mitigation activities in the PFMEA.
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