If you are a user facility, importer, or manufacturer, you must develop, maintain, and implement written MDR procedures for the following:
Internal systems that provide for:
Timely and effective identification, communication, and evaluation of events that may be subject to MDR requirements;
A standardized review process or procedure for determining when an event meets the criteria for reporting under this part; and
Timely transmission of complete medical device reports to manufacturers or to us, or to both if required.
Documentation and recordkeeping requirements for:
Information that was evaluated to determine if an event was reportable;
All medical device reports and information submitted to manufacturers and/or us;
Any information that was evaluated for the purpose of preparing the submission of annual reports; and
Systems that ensure access to information that facilitates timely followup and inspection by us.