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QSIT• QUALITY SYSTEM
INSPECTIONTECHNIQUE
• Robert L. Turocy May 6, 2002
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WHAT SPECIFICALLY DOYOU WANT OR NEED TO
KNOW ABOUT QSIT??�MANAGEMENT�QUALITY & REGULATORY�ENGINEERING�PRODUCTION, - - - , SERVICE
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WHAT IS QSIT?
�QSIT IS AN OPTIONAL FDAINSPECTION PROCESS
�QUALITY SYSTEM ORIENTED�TOP DOWN VERSUS BOTTOM UP�PRE-INSPECTION ACTIVITIES�SAMPLING�FOCUS ON MANAGEMENT
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QSIT PILOT INSPECTIONSFDA 483s
0
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M C P D O
• M = MGMT. 57• C = CAPA 50• P = PAPC 45• D = DESIGN 26• O = OTHER 22
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WHY DOES THE FDA USEQSIT?
� QSIT IS FOCUSED, HARMONIZED, EFFICIENT,INCREASES COMPLIANCE, & MOSTIMPORTANT, QSIT ASSISTS IN THEPROTECTING THE PUBLIC FROM UNSAFEMEDICAL DEVICES
� USED TO DETERMINE IF A MANUFACTURER’SQUALITY SYSTEM IS CONFORMING WITHREGULATIONS
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WHO DEVELOPED QSIT?
�FDA REENGINEERING EFFORT
�ASSISTED BY INDUSTRY, TRADEASSOCIATIONS, ANDCONSULTANTS
�FDLI FACILITATED MEETINGS,ETC.
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HOW IS QSITIMPLEMENTED?
�LEVEL 1, (Abbreviated)�CAPA + 1 OTHER SUBSYSTEM
�LEVEL 2, (Baseline)�MGMT CONTROLS, DESIGN CONTROLS,
CAPA, PAPC, AND RETURN TO MGMTCONTROLS
�LEVEL 3, (Compliance Follow-up toOFFICIAL ACTION INDICATED)
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WHEN IS QSIT USED?
�MANUFACTURER’S COMPLIANCEHISTORY IS THE MAJOR FACTOR
�RISK OF DEVICE
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DOES QSIT WORK?�YES!!! PILOT INSPECTION RESULTS
�QSIT IS HARMONIZED WITH THEEU PROCESS OF INSPECTIONS
�QSIT REDUCED IN-PLANT TIMEFROM APPROXIMATELY 67 HOURSTO 28 IN PLANT HOURS
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BREAK DOWN OF 28HOURS
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M D C P T
� M = MGMT 4.2� D = DESIGN 5.2� C = CAPA 10.7� P = PAPC 8.1� T = TOTAL 28.2
6 IN-PLANT HOURSEQUALS 1 DAY
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QSIT DOES
�REVIEW THE QUALITY SYSTEM
�VALIDATE “ESTABLISHED”
�REVIEW MANAGEMENT
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QSIT DOES NOT
�ELIMINATE “FOR CAUSE”INSPECTIONS
�FIND AN INFINITE NUMBER OFPRODUCT PROBLEMS
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MANAGEMENT CONTROLS� QUALITY POLICY� MANAGEMENT REVIEW� INTERNAL QUALITY AUDIT� QUALITY PLAN� QUALITY SYSTEM PROCEDURES� MANAGEMENT REPRESENTATIVE� SUITABLITY & EFFECTIVENESS� ORGANIZATIONAL STRUCTURE,
RESPONSIBILITY, AUTHORITY, &RESOURCES
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DESIGN CONTROLS
�WHEN ARE DESIGN CONTROLSREVIEWED?
� SUBMIT PDP?� SUBMIT IRB?� SUBMIT IDE?� SUBMIT 510(K)?� SUBMIT PMA?� MARKET DEVICE?
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DESIGN CONTROLS cont.
� DC PROCEDURES� DESIGN PLAN� DESIGN INPUTS� ACCEPTANCE
CRETERIA� DESIGN OUTPUTS� DESIGN
VERIFICATION� DESIGN VALIDATION
� SW VALIDATION� RISK ANALYSIS� PRODUCTION UNIT
VALIDATED� DESIGN CHANGE
CONTROL� DESIGN REVIEWS� DESIGN TRANSFER� DESIGN HISTORY
FILE
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CORRECTIVE & PREVENTATIVEACTION (CAPA)
� CAPA PROCEDURES� INFORMATION SOURCES IDENTIFIED� INFORMATION ANALYZED� COMPLETE, ACCURATE, & TIMELY
INFORMATION� STATISTICAL METHODS� FAILURE ANALYSIS VERSUS RISK� ROOT CAUSE ANALYSIS� APPROPRIATE CAPA TAKEN & DOCUMENTED� SHARE INFORMATION – MANAGEMENT
REVIEW
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PRODUCTION & PROCESSCONTROL (PAPC)
� PAPC PROCEDURES� CONTROLS & MONITORS� DEVICE HISTORY RECORDS� NON-CONFORMING ACTIONS� EQUIPMENT ADJUSTMENT,
CALIBRATION, & MAINTENANCE� VALIDATION OF PROCESSES� SW VALIDATION� PERSONNEL QUALIFICATIONS
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LINKAGES TO OTHERSUBSYSTEMS
�MATERIAL CONTROLS
�RECORDS/DOCUMENTS/CHANGECONTROLS
�FACILITY & EQUIPMENTCONTROLS
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MEDICAL DEVICE REPORTING(MDR) A SATELITE TO CAPA
�MDR PROCEDURES�MDR FILES ESTABLISHED�MDR INFORMATION COMPLETE�DEATHS, SI & SI, AND
MALFUNCTIONS
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CORRECTIONS &REMOVALS (CAR) ASATELITE TO CAPA
�CAR PROCEDURES�CARs SUBMITTED�CARs COMPLETED�CAR FILE ESTABLISHED
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MEDICAL DEVICETRACKING A SATELITE TO
CAPA
• FAILURE CAUSES ADVERSE HEALTHCONSEQUENCES
• OBLIGATION FOR TRACEABILITY
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SAMPLING CONFIDENCE LIMIT OF (.99) MEANS THAT WE ACCEPT A 99%PROBABILITY THAT NO MORE THAN 10% OF THE REMAINING
CASES DO NOT MEET OUR EXPECTATION. THIS IS BASED ON THEFACT THAT WE FIND “O” BAD CASES OUT OF 51 SAMPLES.
TABLE 2 BINOMIAL SAMPLING
190161107.05 UCLF
907351.10 UCLE21 OUT OF1 OUT OFO OUT OF
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STERILIZATION PROCESSCONTROLS A SATELITE TO
PAPC� STERILIZATION PROCEDURES� PROCESS VALIDATED� PROCESS CONTROLLED & MONITORED� APPROPRIATE HANDLING OF NON-
CONFORMANCES� EQUIPMENT ADJUSTMENT, CALIBRATION, &
MAINTENANCE� SW VALIDATION� PERSONNEL QUALIFIED & TRAINED
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QSIT REFERENCES
�21 CFR 820, Preamble & Regulation�***QSIT HANDBOOK GUIDE�CD ROM COMPUTER BASED
TRAINING�http://www.fda.gov/cdrh/dsma/cgmphome.h
tml�INSP. DEVICE MFGRS. CP 7382.845
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XQSIT