Sec. 820.20 Management responsibility
(a) Quality
policy. Management with executive responsibility shall establish
its policy and objectives for, and commitment to, quality. Management with
executive responsibility shall ensure that the quality policy is understood,
implemented, and maintained at all levels of the organization.
(b) Organization. Each
manufacturer shall establish and maintain an adequate organizational structure
to ensure that devices are designed and produced in accordance with the
requirements of this part.
(1) Responsibility
and authority. Each manufacturer shall establish the
appropriate responsibility, authority, and interrelation of all personnel who
manage, perform, and assess work affecting quality, and provide the
independence and authority necessary to perform these tasks.
(2) Resources. Each
manufacturer shall provide adequate resources, including the assignment of
trained personnel, for management, performance of work, and assessment
activities, including internal quality audits, to meet the requirements of this
part.
(3) Management
representative. Management with executive responsibility
shall appoint, and document such appointment of, a member of management who,
irrespective of other responsibilities, shall have established authority over
and responsibility for:
(i)
Ensuring that quality system requirements are effectively established and
effectively maintained in accordance with this part; and
(ii)
Reporting on the performance of the quality system to management with executive
responsibility for review.
(c) Management
review. Management with executive responsibility shall review the
suitability and effectiveness of the quality system at defined intervals and
with sufficient frequency according to established procedures to ensure that
the quality system satisfies the requirements of this part and the
manufacturer's established quality policy and objectives. The dates and results
of quality system reviews shall be documented.
(d) Quality
planning. Each manufacturer shall establish a quality plan which
defines the quality practices, resources, and activities relevant to devices
that are designed and manufactured. The manufacturer shall establish how the
requirements for quality will be met.
(e) Quality
system procedures. Each manufacturer shall establish quality
system procedures and instructions. An outline of the structure of the
documentation used in the quality system shall be established where
appropriate.
Source: FDA (FDA GUIDE 21 CFR 820.20 Management responsibility)
0 comments:
Post a Comment