Regulatory & Quality

Quality for Life

Our team of professionals are passionate about Quality – that’s why it’s in our name. We understand that lives are at stake, which is why we meticulously adhere to your quality requirements along with all medical device standards and regulations.

We employ a robust QMS with electronic storage, change tracking of records and provide DMR and DHR. We are responsive and intentional in regard to issues affecting the medical device industry such as RoHS, REACH, conflict minerals and CSR.

Certifications & Accreditations

FDA Registered: 3003477135 & 3014596751

ISO 13485 Certificate – Medical devices – Quality management systems – Requirements for regulatory purposes.

ISO 11607 Compliant

J-PMDA Compliant

Japan Manufacturing Site Accreditation – Certified Foreign Medical Device Manufacturer, pursuant to Article 13-3 of the Pharmaceutical Affairs Act.

MedAccred Certificate – Sterile Device Packaging – Assembly and Closure/Sealing of Packaging Systems.

Compliant Standards

FDA CFR 21 Part 820 – Quality System Regulation – Medical Devices

ISO 13485 – Medical devices – Quality management systems – Requirements for regulatory purposes

ISO 11607-1 – Packaging for terminally sterilized medical devices – Part 1: Requirements for materials, sterile barrier systems and packaging

ISO 11607-2 – Packaging for terminally sterilized medical devices – Part 2: Validation requirements for forming, sealing and assembly processes

ISO 14971 – Medical devices – Application of risk management to medical devices

ISO 14698 – Cleanrooms and associated controlled environments – Biocontamination control

ISO 14644-1 – Cleanrooms and associated controlled environments, Certified ISO Class 7 Cleanrooms

J-PMDA – J-PMDA MHLW Ministerial Ordinance No. 169

Licenses

State of Minnesota Board of Pharmacy Manufacturers License

Procedural Guidelines

Sterilization

AAMI ST72
Bacterial endotoxin-Test methodologies, routine monitoring and alternatives to batch testing

AAMI TIR16
Process development and performance qualification for ethylene oxide sterilization – Microbiological aspects

AAMI TIR28
Product adoption and process equivalence for ethylene oxide sterilization

AAMI TIR 33
Sterilization of health care products – Radiation sterilization – Substantiation of a selected sterilization dose – Method VDmax

ISO 10993-7
Biological evaluation of medical devices – Part 7: Ethylene oxide sterilization residuals

ISO 11135-1
Sterilization of health care products – Ethylene oxide – Part 1: Requirements for the development, validation and routine control of a sterilization process for medical devices

ISO 11137-1
Sterilization of health care products – Radiation – Part 1: Requirements for the development, validation and routine control of a sterilization process for medical devices

ISO 11137-2
Sterilization of health care products – Radiation – Part 2: Establishing the sterilization dose

ISO 11137-3
Sterilization of health care products – Radiation – Part 3: Guidance on dosimetric aspects

ISO 11138-1
Sterilization of health care products – Biological indicators – Part 1: General requirements

ISO 11138-2
Sterilization of health care products – Biological indicators – Part 2: Biological indicators for ethylene oxide sterilization processes

ISO 11737-1
Sterilization of medical devices – Microbiological methods – Part 1: Determination of a population of microorganisms on products

ISO 11737-2
Sterilization of medical devices – Microbiological methods – Part 2: Tests of sterility performed in the validation of a sterilization process

ISO 17665-1
Sterilization of health care products – Moist heat – Part 1: Requirements for the development, validation and routine control of a sterilization process for medical devices

Packaging

ASTM D3078-02
Standard Method for Determination of Leaks in Flexible Packaging by Bubble Emission

ASTM D4169-09
Standard Practice for Performance Testing of Shipping Containers and Systems

ASTM F88-09
Standard Test Method for Seal Strength of Flexible Barriers Materials

ASTM F1140-07
Standard Test Method for Internal Pressurization Failure Resistance of Unrestrained Packages for Medical Applications

ASTM F1608-00
Standard Test Method for Microbial Ranking of Porous Packaging Materials (Exposure Chamber Method)

ASTM F1886-09
Standard Test Method for Determining Integrity of Seals for Medical Packaging by Visual Inspection

ASTM F1929-98
Standard Test Method for Detecting Seal Leaks in Porous Medical Packaging by Dye Penetration

ASTM F1980-07
Standard Guide for Accelerated Aging of Sterile Barrier Systems for Medical Devices

ASTM F2096-04
Standard Test Method for Detecting Leaks in Medical Packaging by Internal Pressurization (Bubble Test)

DuPont Medical Packaging
Technical Reference Guide

DuPont Tyvek® Compliance
Compliance to ISO 11607-1:2006, K-16972

ISO 11607-1
Packaging for terminally sterilized medical devices – Part 1: Requirements for materials, sterile barrier systems and packaging

ISO 11607-2
Packaging for terminally sterilized medical devices – Part 2: Validation requirements for forming, sealing and assembly processes

ISTA 3A
Packaged-Products for Parcel Delivery System Shipment 70 kg (150 lb) or Less

Quality Systems

AAMI TIR36
Validation of software for regulated processes

ANSI Z1.9 (ASQC)
Sampling Procedures and Tables for Inspection by Variables for Percent Nonconforming

ANSI Z1.4 (ASQC)
Sampling Procedures and Tables for Inspection by Attributes

FDA 21 CFR 210 and 211
cGMP Practice in Manufacturing, Processing, Packing or Holding of Drugs; Practice for Finished Pharmaceuticals, 4/1/2009

FDA 21 CFR 820
Quality System Regulation (GMP for Medical Devices)

ISO 13485
Medical devices – Quality management systems – Requirements for regulatory purposes

ISO 14971
Medical devices – Application of risk management to medical devices

ISO 9001
Quality management systems – Requirements

J-PMDA
J-PMDA MHLW Ministerial Ordinance No. 169

OSHA 29 CFR 1910
Blood borne Pathogens

Cleaning / Passivation

ASTM A380-06
Standard Practice for Cleaning, Descaling, and Passsivation of Stainless Steel Parts, Equipment, and Systems

ASTM A967-05
Standard Specification for Chemical Passivation Treatments for Stainless Steel Parts

ASTM B600-91
Standard Guide for Descaling and Cleaning Titanium Alloy Surfaces

ASTM F2459-05
Standard Test Method for Extracting Residue from Metallic Medical components and Quantifying via Gravimetric analysis

ISO 10993-5
Biological evaluation of medical devices – Part 5: Tests for in vitro cytotoxicity

Labeling

FDA 21 CFR Part 801
Medical Devices: Labeling, including Unique Device Identification (UDI)

ISO 15223-1 (formerly EN980)
Medical devices – Symbols to be used with medical device labels, labeling, and information to be supplied – Part 1: General requirements

GS1 and HIBCC
UDI Compliant Barcoding

Environmental

ISO 14644-1
Cleanrooms and associated controlled environments – Part 1: Classification of air cleanliness

ISO 14644-2
Cleanrooms and associated controlled environments – Part 2: Specifications for testing and monitoring to prove continued compliance with ISO 14644-1

ISO 14698-2
Cleanrooms and associated controlled environments — Biocontamination control — Part 2: Evaluation and interpretation of biocontamination data