Product Preservation
[ISO 13485 Cl 7.5.11]
ISO 13485 requires manufacturers to establish documented procedures to preserve the conformity of the product during:
Internal processing: Handling during production, assembly, testing, or packaging.
Storage: Controlling temperature, humidity, cleanliness, and segregation of non-conforming or returned items.
Packaging: Using appropriate materials and methods that prevent contamination, damage, or deterioration.
Delivery: Ensuring transport conditions maintain product integrity until it reaches the customer.
Installation (if applicable): Preserving the device’s condition up to the point of installation or initial use.
INTERNAL AUDIT TOOL
Frequently Asked Questions
Why is Product Preservation important in the medical device industry?
Who is responsible for ensuring Product Preservation?
It’s a shared responsibility:
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Production and Warehouse teams – handle and store products properly.
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Quality Assurance – defines controls, verifies implementation, and reviews records.
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Management – ensures adequate resources, environment, and training.
How do we preserve product integrity during transportation?
- Use validated packaging and transport methods to protect the device.
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Maintain temperature control if required.
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Inspect containers before shipment.
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Retain shipping and transport logs as quality records.
How does risk management apply to Product Preservation?
Risks such as contamination, mix-ups, exposure to wrong environmental conditions, or physical damage are identified through ISO 14971-based risk assessment. Controls are implemented to mitigate these risks (e.g., alarms, segregation, validation).
What are typical audit nonconformities found in Product Preservation?
Common findings include:
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Inadequate segregation of quarantined products
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Missing temperature or humidity records
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Damaged packaging not recorded or investigated
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Lack of packaging validation
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Expired materials in released stock
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Incomplete transport records
What happens if storage conditions deviate temporarily (e.g., temperature excursion)?
- Document the deviation.
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Assess potential impact on product quality.
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Quarantine affected materials.
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Initiate a risk-based impact analysis and CAPA if needed.
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Report to QA and update records.