Streamlines ISO 13485 internal audits for medical device quality management systems through automated planning, risk-based scheduling, and nonconformity classification.
The QMS Audit Expert skill provides a specialized framework for conducting and managing ISO 13485:2016 internal audits within medical device environments. It enables users to design risk-based audit programs, generate clause-specific checklists, and systematically classify findings into Major or Minor nonconformities. By guiding the user through evidence collection, finding documentation, and CAPA (Corrective and Preventive Action) integration, this skill ensures that QMS processes remain compliant and ready for external regulatory inspections or certification body audits.
主な機能
01Automated audit schedule generation based on process criticality
02Clause-by-clause audit methodology for ISO 13485 compliance
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04Standardized nonconformity classification and finding templates
05External audit readiness protocols and mock audit checklists
06Risk-based audit frequency optimization and program planning
ユースケース
01Generating a risk-prioritized annual internal audit schedule for a medical device manufacturer
02Preparing internal teams for external MDSAP or Notified Body inspections with mock audit simulations
03Classifying audit findings and drafting objective evidence reports for CAPA initiation