Repairs vs. ISO 13485:2003 Section 7.5.1.2.3 Servicing

L

LHAMROWCT

Do repairs have to fall under servicing? We define servicing as a specified requirement for our products to perform properly. Examples would be specified intervals for calibration, cleaning, etc. If for some reason the product ceases to work, we handle a repair under our customer complaint system.
For years we have taken an exclusion to 7.5.1.2.3 and have had no problems with it during our audits. During a recent audit, this was challenged, with the reason being that we have a warranty on our units and therefore warranty repairs fall under servicing.
Anyone have experience with handling this?
 

Sidney Vianna

Post Responsibly
Leader
Admin
Re: ISO 13485:2003 Section 7.5.1.2.3 Servicing

Do repairs have to fall under servicing? We define servicing as a specified requirement for our products to perform properly. Examples would be specified intervals for calibration, cleaning, etc. If for some reason the product ceases to work, we handle a repair under our customer complaint system.
For years we have taken an exclusion to 7.5.1.2.3 and have had no problems with it during our audits. During a recent audit, this was challenged, with the reason being that we have a warranty on our units and therefore warranty repairs fall under servicing.
Anyone have experience with handling this?
The note in 7.5.1.2.3 explains that servicing includes repair. Done in or out of warranty is irrelevant, imo.
 

AndyN

Moved On
Re: ISO 13485:2003 Section 7.5.1.2.3 Servicing

In my experience, 'servicing' - as far as the standards are concerned - applied when a company offered the customer a service of maintenance and repair, after sales. Just like a copier company (I worked for Xerox for a while) Their scope is 'Copy machine design, manufacture and service'. Service can be what is agreed, from repair "Help, my copier broke' to preventive maintenance - changing the document lamps at 1,000 hours.

There is usually a contractual arrangement involved. Is that the case for you? Why has the scope suddenly been challenged? Did the other auditors fail to understand, or has the most recent one thrown a wrench? (I wish they wouldn't do that...)
 
L

LHAMROWCT

Re: ISO 13485:2003 Section 7.5.1.2.3 Servicing

I agree...."Cause you know sometimes words have two meanings....." especially in regulations and standards. We also define "service" like a copier company. There is no contract for service of our products, as they don't need service. Previous auditors agreed with our interpretation, the most recent auditor disagreed. Thanks for your feedback!
 

Doug Tropf

Quite Involved in Discussions
Re: ISO 13485:2003 Section 7.5.1.2.3 Servicing

Do repairs have to fall under servicing? We define servicing as a specified requirement for our products to perform properly. Examples would be specified intervals for calibration, cleaning, etc. If for some reason the product ceases to work, we handle a repair under our customer complaint system.
For years we have taken an exclusion to 7.5.1.2.3 and have had no problems with it during our audits. During a recent audit, this was challenged, with the reason being that we have a warranty on our units and therefore warranty repairs fall under servicing.
Anyone have experience with handling this?

Per ISO 14969, "if the organization provides for some or all of the product servicing by either warranty or contract, then the organization's quality management system should include provisions for the type and extent of servicing provided."
 

somashekar

Leader
Admin
Re: ISO 13485:2003 Section 7.5.1.2.3 Servicing

Do repairs have to fall under servicing? We define servicing as a specified requirement for our products to perform properly. Examples would be specified intervals for calibration, cleaning, etc. If for some reason the product ceases to work, we handle a repair under our customer complaint system.
For years we have taken an exclusion to 7.5.1.2.3 and have had no problems with it during our audits. During a recent audit, this was challenged, with the reason being that we have a warranty on our units and therefore warranty repairs fall under servicing.
Anyone have experience with handling this?
Many a times what gets away is taken as correct. In your case if you are defining servicing as a specified requirement, and the same is mapped in the quality management system, then I seek to know how you have justified the exclusion of 7.5.1.2.3.
I feel it is an error of judgement in maping as exclusion. If you have defined and documented servicing (repairs included) of your product, it is perhaps a simple correction of your exclusion. Another example for how good audit corrects a good system making it even better .....
 
Last edited:

AndyN

Moved On
Re: ISO 13485:2003 Section 7.5.1.2.3 Servicing

I agree...."Cause you know sometimes words have two meanings....." especially in regulations and standards. We also define "service" like a copier company. There is no contract for service of our products, as they don't need service. Previous auditors agreed with our interpretation, the most recent auditor disagreed. Thanks for your feedback!

You clearly have 'provisions' for repairs to be carried out - as you say - under 'customer complaints'. I don't see why you'd have to do anything different. All previous auditors have been comfortable with that, except one. I'd question the (one) before I made any changes. Is there any evidence that the process you follow isn't working?
 
Thread starter Similar threads Forum Replies Date
K Medical Device Repairs and ISO 13485 Scope ISO 13485:2016 - Medical Device Quality Management Systems 7
C Handling in-Process Defect Repairs Nonconformance and Corrective Action 31
J Medical device repairs (to upholstery) Manufacturing and Related Processes 4
G ISO13485:2016 Cl. 7.5.1 - Production and Service Provision - Medical Device Repairs ISO 13485:2016 - Medical Device Quality Management Systems 3
R Regression for MTBF (Medical Device: Repairs vs Install Base) with Reliability Data Reliability Analysis - Predictions, Testing and Standards 16
Q AS9100 Repairs - Approval from a non-aerospace customer prior to conducting a repair AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 14
S FDA Corrections & Removals - Industry Practice for Repairs 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 7
E Action Codes - Repair Codes for our Toolroom Repairs Manufacturing and Related Processes 2
S How to do Adjustments & Repairs on Common Inspection Equipment General Measurement Device and Calibration Topics 7
B Who is responsible for cleaning medical devices before return for repairs? Other US Medical Device Regulations 13
M Requirements on how long you have to keep Spare Parts for Medical Device Repairs ISO 13485:2016 - Medical Device Quality Management Systems 2
J SFAR 36 Done By Another Repair Station? Sub-Contracting Repairs Federal Aviation Administration (FAA) Standards and Requirements 5
A Repairs vs. Scrapping for Parts and Serial Numbers ISO 13485:2016 - Medical Device Quality Management Systems 4
samer Excluding 7.5.2 - Warranty Repairs - Vehicles Maintenance Company ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
T Guidelines for in-process inspection of PCB repairs:Changing from end-item inspection Inspection, Prints (Drawings), Testing, Sampling and Related Topics 7
C How to to become an ISO 9001:2015 consultant ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
S Clean Room Class ISO 8 EU Medical Device Regulations 3
S What is the relation between EU Annex 1 and ISO 14644 requirements? Manufacturing and Related Processes 2
A ISO 13485 CERTIFICATION WITH REGULATORY ISO 13485:2016 - Medical Device Quality Management Systems 1
P ISO 20243 vs. AS5553 vs. CISA ICT SCRM ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
G ISO 17025.2017 Clause 7.8.4.3 Certificate of Calibration Label ISO 17025 related Discussions 5
R ISO 13485:2016 DESIGN TRANSFER Forum News and General Information 0
Donetta Notified Body Unresponsive - Cancelled ISO Cert Early Registrars and Notified Bodies 5
Y Environmental Monitoring in ISO 13485 production areas ISO 13485:2016 - Medical Device Quality Management Systems 2
A QMS Roll out with guidance from ISO 9001 Quality Management System (QMS) Manuals 8
B ISO 9001Exclusion of clause 8.5.3 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 14
A Merging two ISO systems ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
cscalise ISO training and auditing resources for Korea MDA regulations Other Medical Device Regulations World-Wide 0
C Computerized System Validation in ISO 9001:2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
M What is meant by "operating criteria" at closed 8.1 of ISO 14001:2015 ISO 14001:2015 Specific Discussions 0
Q Experience Records - ISO 9001:2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 11
Sidney Vianna Informational ISO/TC 176/ TG4 Updated summary of emerging themes document ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
A ISO 9001 & API Q1 Approved Supplier/Sole Agent ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
R Can an organization be ISO certified if it doesn't comply with each clause? ISO 13485:2016 - Medical Device Quality Management Systems 1
A Matrix to determine what's needed to create a QMS v ISO 9001 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
M Feedback process ISO 13485:2016 clause 8.2.1 ISO 13485:2016 - Medical Device Quality Management Systems 2
N ERP for ISO 13485 QMS solution, your experience, reviews ? ISO 13485:2016 - Medical Device Quality Management Systems 1
GStough ISO 17025 Lead Auditor Training - Punyam Academy ISO 17025 related Discussions 6
M Integrating ISO 9001:2015 audits with ISO 13485:2016 ISO 13485:2016 - Medical Device Quality Management Systems 2
W ISO 10993-6 Implantation Other Medical Device Related Standards 1
R ISO 13485 Certification for an Internal Warehouse? ISO 13485:2016 - Medical Device Quality Management Systems 1
Q ISO 13485 Contract Manufacturer Controls and Quality System Requirements ISO 13485:2016 - Medical Device Quality Management Systems 4
S ISO 9001: 2015 MR Outputs - "any need for changes to the quality management system' Management Review Meetings and related Processes 13
Dirk S Contact duration (ISO 10993-1) vs. body contact days (ISO TS 21726) Other Medical Device Related Standards 2
O ISO 14971 for Biologics? ISO 14971 - Medical Device Risk Management 6
J Is ISO 13485 certification necessary for Class I (non-sterile) medical devices? ISO 13485:2016 - Medical Device Quality Management Systems 7
A ISO:13485 Strategy for a Startup ISO 13485:2016 - Medical Device Quality Management Systems 5
G ISO 13485 and CE certification strategy ISO 13485:2016 - Medical Device Quality Management Systems 7
A Small Company Implementing ISO 13485 Timeline/Process/Steps Advice ISO 13485:2016 - Medical Device Quality Management Systems 5
Sidney Vianna Informational ISO 45002:2023 General guidelines for the implementation of ISO 45001:2018 Occupational Health & Safety Management Standards 1

Similar threads

Top Bottom