ISO 13485, FDA's QSR, CMDR, MDD: Seeking Internal Audit Correlation Matrix

Q

qamama

#1
I am looking for an internal auditing matrix which aligns each standard number with its corresponding element. For example:

Element Matrix: ISO 13485:2003 FDA MDD CMDR
Control Of Documents 4.2.3 820.40 ? ?


Any help is much appreciated:) :thanks:
 
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Stijloor

Staff member
Super Moderator
#2
I am looking for an internal auditing matrix which aligns each standard number with its corresponding element. For example:

Element Matrix: ISO 13485:2003 FDA MDD CMDR
Control Of Documents 4.2.3 820.40 ? ?

Any help is much appreciated:) :thanks:
Can someone help?

Thank you very much.

Stijloor.
 

harry

Super Moderator
#3
I am looking for an internal auditing matrix which aligns each standard number with its corresponding element. For example:

Element Matrix: ISO 13485:2003 FDA MDD CMDR
Control Of Documents 4.2.3 820.40 ? ?


Any help is much appreciated:) :thanks:
Have you been back to the thread started by yourself several years back? ISO 13485, FDA's QSR, CMDR, MDD: Seeking Correlation Matrix

Correlation matrices are there and you would have to fill in the audit part (at least part of the job done).
 
Q

qamama

#4
I have never been on here before yesterday??? However, I did see older threads that were not much help for the MDD and CMDR. Furthermore, QA MAN did post an attachment which helped out tremendously :)
 
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