ISO 9001:1994 -- FDA QSR Cross Reference by Section

Copyright © Charles S. Tritt, Ph.D.
July 24, 1997

ISO 9001 FDA QSR
Section Title Section Title -- Section
1 Scope 820.1 A. General Provisions -- Scope
2 Normative Reference
3 Definitions 820.3 A. General Provisions -- Definitions
4.1 Management responsibility 820.20 & 820.25 B. Quality System Requirements -- Management responsibility and Personnel
4.2 Quality system 802.5, 20 & 186 A. General Provisions -- Quality system, B. Quality System Requirements -- Management responsibility and M. Records -- Quality system record
4.3 Contract review
4.4 Design control 820.30 C. Design Controls -- Design controls
4.5 Document and data control 820.40 D. Document Controls -- Document controls
4.6 Purchasing 820.50 E. Purchasing Controls -- Purchasing Controls
4.7 Control of customer supplied product
4.8 Product identification and traceability 820.60 & 65 F. Identification and Traceability -- Identification and Traceability
4.9 Process control 820.70 & 75 G. Production and Process Controls -- Production and process controls and Process validation
4.10 Inspection and testing 820.80 H. Acceptance Activities -- Receiving, in-process and finished device acceptance
4.11 Control of measuring, inspection and test equipment 820.72 G. Production and Process Controls -- Inspection, measuring and test equipment
4.12 Inspection and test status 820.86 H. Acceptance Activities -- Acceptance Status
4.13 Control of nonconforming product 820.90 I. Nonconforming Product -- Nonconforming product
4.14 Corrective and preventive action 820.100 J. Corrective and Prevent Action -- Corrective and prevent action
4.15 Handling, storage, packaging, preservation and delivery 820.140, 150 & 160 L. Handling, Storage, Distribution and Installation -- Handling, Storage and Distribution
4.16 Control of quality records 820.180 M. Records -- General requirements
4.17 Internal quality audits 820.22 B. Quality System Requirements -- Quality audit
4.18 Training 820.25 B. Quality System Requirements -- Personnel
4.19 Servicing 820.200 N. Servicing -- Servicing
4.20 Statistical techniques 820.250 O. Statistical Techniques -- Statistical techniques

The QSR is generally somewhat more stringent and detailed (particularly in regard to documentation and record keeping requirements) than the ISO 9001 model. Areas covered by the QSR that are not in the ISO 9001 model are Labeling and Packaging Control ( Subpart K -- Sections 820.120 & 130), Installation (Subpart L -- Section 820.170), Device master record (Subpart M -- Section 820.181), Device history record (Subpart M -- Section 820.184) and Complaint files (Subpart M -- Section 820.198) Two areas not covered by the QSR that are in the ISO 9001 model are Contract review (element 4.3) and Control of customer supplied product (element 4.7).

AAMI/ISO 13485:1997 which in conjunction with ISO 9001 specifies quality system requirements for medical devices includes additional requirements for Documentation, Development and design, Product identification and traceability, Process control (including Maintenance, Installation and Software), Inspection and test, Control of nonconforming product, Corrective an preventive action, Handling, storage, packaging, preservation and delivery and Control of quality records.