Design and Manufacturing Information
Required contentâ
- Manufacturing sites â names, addresses, scope of activities
- Manufacturing process â key steps, critical control points
- Critical components and raw materials â specifications
- Sterilisation â method and validation summary (for sterile devices)
- Environmental controls â cleanroom classification where relevant
- Incoming QC â for critical components
KGMP alignmentâ
Manufacturing information in the STED must be consistent with the KGMP certificate scope. Discrepancies identified during MFDS review will trigger clarification requests.
Critical components definition â Critical components are those whose failure or defect could affect device safety or performance. These must be identified through risk analysis (ISO 14971) and documented with: â âĸ Supplier qualification procedures âĸ Specifications and acceptance criteria âĸ Receiving inspection protocols âĸ Change control procedures for supplier substitutions â For Grade III/IV devices, supplier audits and stability data may be required.