Gap assessment report
What is missing against GOST ISO 13485 requirements: processes, documents and records.
We prepare medical device manufacturers for GOST ISO 13485 certification and manufacturing inspection. We assess what is in place, develop procedures and record forms for actual operations rather than the shelf, and support the audit through to closure of findings.
A description of the devices and facility is enough for the first conversation.
Three stages, from an initial assessment to closed audit findings.
What is missing against GOST ISO 13485 requirements: processes, documents and records.
A quality manual, procedures, instructions and record forms reflecting how your business actually works.
Staff preparation, internal audit and assistance in closing the certification body's findings.
The scope depends on process readiness and the number of facilities. A typical route is shown below.
We review on-site processes, documents and records.
Outcome: a list of gapsWe write procedures and forms for actual operations.
Staff training runs in parallelWe check that the system works in practice.
We resolve findings before the external auditWe support the certification body's audit.
Outcome: ISO 13485 certificateWe do not sell template packages. Every project starts with analyzing the device, so the documents pass the expert review and cause no problems after registration.
Our team includes test engineers. They find discrepancies before submission, not after Roszdravnadzor remarks.
No specifications or operating manual? We will develop them. Have them but with errors? We will refine them so that everything matches.
One specialist runs your project. They coordinate with the manufacturer and laboratories and are always available.
From dressings to anesthesia units, X-ray equipment and implants. More than 450 projects in 10 years.
We start by evaluating existing processes and documentation. We then identify missing documents, necessary changes and the stages of audit preparation.
First, we clarify the objective: build a QMS from scratch, undergo a certification audit or prepare for a manufacturing inspection as part of registration. This determines the scope. The certification body decides whether to issue the certificate. Our role is to help the audit proceed without critical findings.
A brief description of the devices, manufacturing facilities, operations performed and existing QMS documents. If an audit has already taken place, its report and findings are useful.
The scope depends on QMS readiness, the number of facilities and process complexity. After assessment, you will receive a plan with deliverables for each stage.
QMS work is connected with medical device registration, projects under EAEU rules and manufacturing localization.
Developers of devices for military medicine, defense enterprises, Russian plants and manufacturers from China, Türkiye, Korea and Germany. Below are our partners and signed and sealed letters of appreciation.
Tell us about your manufacturing and devices. We will assess the work needed before the audit.
Discuss your QMS ↗What would you like help with?