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| Project control |

» Objectives
High quality and reliability
Time to market
» Focus
Comply with Codes of Federal Regulation
Comply with "In vitro medical device" Directive
Technical files complying with FDA 510(K) and CE Mark requirements
» System
Open system
Feasibility and validation by the Customer
» Sub Systems
Mechanical
Electronic
Hardware
Chemistry
Software
» Project Plan
Sub System Development Plan
» System Validation
System requirements
System Risk Analysis
SW risk analysis
System Validation Plan (based on Risk Analysis)
System Change Control Plan
System Problem Management
(based on web-shared database)
» Sub Systems development process
Project Plan
Development Management
Quality
Configuration
Design Review
Audit
Requirements
Functional (features, performance)
Non functional (security, safety, reliability, etc.)
Risk Analisys Management
Verification Plan and Protocols
Iterative controls through lifecycle
Reports
Traceability
Change Management / PLE
(Product Line Engineering)
Change / enhancements / defects
» Software Validation
Controlled SW Development Process
Requirement definitions (SRS with Requirement ID)
Design
Testing (Test Case, Summary, Report, Coverage Matrix)
Integration
Release
Installation
Release Notes
Qualification test
Acceptance test
Maintenance / PLE
Corrective actions
Improvements

 

 
 
 
AMS - Analyzer Medical System S.r.l. P.IVA 04327631000