Quality Systems & Risk Management That Drive Regulatory Success

From ISO 13485 implementation and risk management to comprehensive audit preparation-our former Notified Body auditors deliver quality and compliance solutions that withstand the closest regulatory scrutiny for both IVDs and medical devices.

Quality Excellence for Medical Devices & IVDs

In today’s rigorous regulatory environment, robust quality systems and thorough risk management are non-negotiable for medical device and IVD manufacturers. MDx provides comprehensive quality, risk management, and audit services designed to secure and maintain compliance while optimizing your operational efficiency.

Our team-featuring former Notified Body auditors and quality experts from leading manufacturers-delivers practical, scalable solutions tailored to your specific technologies, organizational needs, and regulatory requirements. Whether you’re implementing ISO 13485 for the first time, transitioning to MDR/IVDR, or preparing for a high-stakes audit, MDx ensures your quality systems meet both regulatory demands and business objectives.

Core Quality, Risk & Audit Services

Quality Management Systems

ISO 13485:2016 Implementation & Certification
  • Gap assessments against current requirements
  • Full QMS development for startups and SMEs
  • Implementation planning and execution
  • Documentation development (quality manual, SOPs, work instructions)
  • Management representative guidance and support
  • Pre-certification audit preparation
  • Notified Body and certification body selection
QMS Remediation & Optimization
  • MDSAP, EU MDR/IVDR, and FDA QSR alignment
  • Process mapping and optimization
  • Document control system implementation
  • Quality records management solutions
  • CAPA systems development and refinement
  • IVD-specific quality controls and QMS adaptations
  • QMS performance metrics and reporting
Interim QMS Management & Support
  • Temporary quality leadership during transitions
  • Remote QA support packages
  • Virtual quality team solutions
  • QA department setup for startups
  • Training of quality personnel
  • Management review support and facilitation

Risk Management

ISO 14971:2019 Implementation
  • Risk management planning
  • Risk management file development
  • Production and post-production risk monitoring
  • Risk/benefit analysis documentation
  • Hazard identification workshops
  • Device-specific and IVD-specific risk management approaches
Risk Management Documentation
  • Risk management plans
  • Risk management reports
  • Risk analysis using FTA, FMEA, HAZOP
  • Process FMEA (pFMEA) development
  • Design FMEA (dFMEA) creation
  • Usability risk assessments (IEC 62366)
  • Cybersecurity risk management (IEC 80001)
  • IVD-specific risk management (e.g., false results, clinical impact)
Risk Management Integration
  • Integration with clinical evaluation/performance evaluation
  • Alignment with usability engineering
  • PMS/PMCF/PMPF risk data integration
  • Software risk management (IEC 62304)
  • Biocompatibility risk assessments
  • Special process risk controls
  • Risk-based approaches to QC and batch release for IVDs

Audit Services

Internal Audits
  • ISO 13485 compliance audits
  • MDR/IVDR readiness assessments
  • MDSAP internal audits
  • Process audits
  • Remote and hybrid audit execution
  • Special process audits
  • Software development audits
  • Laboratory process audits (ISO 15189)
  • Comprehensive audit reports with remediation plans
Supplier & Subcontractor Audits
  • Critical supplier qualification
  • OEM audits
  • International supplier assessment
  • Remote supplier audit programs
  • Supplier classification and monitoring systems
  • Component supplier audits (for both devices and IVDs)
  • Laboratory supplier audits
Audit Preparation & Management
  • Notified Body audit readiness
  • FDA inspection preparation
  • MDSAP audit planning
  • Mock inspections and simulations
  • Audit response management
  • Audit finding remediation
  • Competent Authority inspection support

Specialized Quality & Compliance Services

Medical Device & IVD Regulatory Requirements

Person Responsible for Regulatory Compliance (PRRC)

  • PRRC outsourcing services
  • PRRC team development
  • Responsibilities management and delegation
  • Documentation of PRRC activities
  • Training for internal PRRC candidates

MDR/IVDR Quality Compliance

  • QMS updates for MDR/IVDR requirements
  • Transition planning and gap analysis
  • Post-market surveillance system integration
  • UDI and EUDAMED implementation
  • Economic operator requirements
  • IVD-specific quality requirements (batch release, reagent QC)

Validation & Verification

Design Verification & Validation

  • V&V planning and execution
  • Protocol development
  • Test method validation
  • Documentation for design history file
  • IVD analytical performance validation

Process Validation

  • IQ/OQ/PQ protocol development
  • Special process validation
  • Cleaning validation
  • Software validation
  • Spreadsheet validation
  • Statistical analysis and support
  • Manufacturing process validation for IVDs

Computer System Validation

  • GAMP 5 methodology implementation
  • Electronic records compliance (21 CFR Part 11)
  • ERP and eQMS validation
  • Cloud system qualification
  • Laboratory information systems validation
Capability
Former Notified Body Auditors
Industry Experience
Combined Device & IVD Expertise
Practical Approach
Integrated Services
Mock Audit Experience
Technology-Specific Templates
Right-sized Solutions
MDx CROTypical Consultants
From BSI, TÜV SÜDRarely available
Experts from top 10 IVD & device manufacturersOften theoretical knowledge only
Specialists in both regulatory frameworksUsually focused on one area
Business-focused compliance solutionsCompliance at expense of efficiency
Quality + Regulatory + ClinicalUsually single specialty
Realistic NB/FDA scenariosGeneric assessments
For IVDs, devices, softwareGeneric templates
Tailored to company maturity & resourcesOne-size-fits-all approach
Success Metrics
100+
successful ISO 13485 certifications
97%
first-time certification success rate
85%
reduction in major audit findings after MDx remediation
40+
companies transitioning to MDR/IVDR quality requirements

Former BSI, TÜV SÜD auditors on staff

Zero major findings in our last 10 IVDR-specific quality system audits

End-to-end ISO 14971 risk management (RMF) delivered and aligned with Notified Body expectations

Our Quality & Risk Management Process

1.
Assessment

Comprehensive review of existing systems, documentation, and practices

2.
Gap Analysis

Identification of compliance gaps against relevant standards and regulations

3.
Strategic Planning

Development of prioritized implementation or remediation roadmap

4.
Documentation

Creation or revision of quality system documentation

5.
Implementation

Practical execution of quality processes and risk management

6.
Verification

Internal audits and pre-certification assessments

7.
Certification Support

Expert guidance through certification audits

8.
Continuous Improvement

Ongoing monitoring and optimization of quality systems

Case Studies
ISO 13485 Implementation for Precision Medicine Startup
Challenge
Challenge

A precision medicine startup with limited resources needed to establish an ISO 13485-compliant QMS to support CE marking of their first advanced NGS diagnostic test under IVDR.

Solution
Solution

MDx implemented a staged QMS development approach, prioritizing key processes needed for immediate regulatory requirements while building a scalable framework for future growth.

Result
Result

ISO 13485 certification achieved within 6 months with zero major nonconformities, enabling the client to proceed with IVDR technical documentation submission on schedule.

Risk Management Remediation for Class IIb Medical Device
Challenge
Challenge

A Class IIb medical device manufacturer received major nonconformities related to risk management during their MDR surveillance audit, threatening their certification status.

Solution
Solution

MDx conducted a comprehensive risk management file review, facilitated new risk analysis sessions, and implemented a revised ISO 14971:2019-compliant risk management process.

Result
Result

All nonconformities closed within the required timeframe, with MDx’s approach receiving positive feedback from the Notified Body for its thoroughness and compliance.

MDSAP Preparation for Global IVD Manufacturer
Challenge
Challenge

A global IVD manufacturer needed to achieve MDSAP certification to maintain market access in Canada, Brazil, Australia, and Japan, with a compressed 7-month timeline.

Solution
Solution

MDx deployed a team of QMS experts and former auditors to conduct a gap assessment, implement remediation, and conduct comprehensive mock audits across multiple sites.

Result
Result

Successful MDSAP certification with only minor findings, achieved on schedule and maintaining uninterrupted global market access.

Client Testimonials

“MDx transformed our quality system from a paperwork burden to a business advantage. Their practical approach to ISO 13485 implementation improved our processes while ensuring we metall regulatory requirements.”

Quality Director
European Medical Device Manufacturer

“The mock audit conducted by MDx’s former Notified Body auditors was eye-opening. Their insights helped us address critical gaps before our actual certification audit, resulting in zero major findings for our IVD product line”

Regulatory Affairs Manager
Global IVD Diagnostics Company

“MDx helped us rework our risk management file and CAPA system to meet ISO 14971 and ISO 13485 expectations. The remediation was practical, fast to implement, and it cut our major audit findings to zero in the next surveillance audit.”

Head of Quality & Compliance
Mid-Size European MedTech Company

Frequently Asked Questions

Ask us a Question
  • How does MDx approach QMS implementation differently from other consultants?

    Our quality experts have both Notified Body and industry experience, allowing us to implement systems that are both compliant and practical. We develop right-sized solutions based on your organization’s size, resources, and regulatory needs rather than imposing one-size-fits-all templates. Our dual expertise in both device and IVD regulations ensures your QMS addresses the specific requirements for your product types.

  • Can MDx provide temporary quality management services during transitions?

    Yes. We offer interim quality management solutions, including part-time Quality Managers, remote QA support, and virtual teams to maintain compliance during organizational changes, growth phases, or gaps in staffing. These services can be particularly valuable during transitions between regulatory frameworks like IVDD to IVDR or MDD to MDR.

  • How do you ensure our QMS will withstand Notified Body scrutiny?

    Our team includes former auditors from leading Notified Bodies who conduct thorough pre-certification assessments using the same approach and standards as official audits. This insider perspective ensures we address potential issues before your formal audit. For IVD manufacturers, we have specialists in Class C and D products who understand the heightened scrutiny these products receive.

  • Does MDx support MDSAP certification?

    Absolutely. We have specific expertise in MDSAP requirements and provide gap assessments, documentation development, and audit preparation for all MDSAP participating regions (US, Canada, Brazil, Australia, and Japan). Our team has successfully guided multiple companies through MDSAP certification and surveillance audits.

  • How do you approach risk management for different product types?

    We implement tailored risk management strategies based on your specific product type and technology. For IVDs, we focus on elements like risk of false results, clinical impact, and sample handling. For medical devices, we emphasize patient safety, device performance, and use-related risks. For software, we integrate ISO 14971 with IEC 62304 and cybersecurity requirements. In all cases, we ensure documentation meets applicable regulatory requirements.

  • What makes MDx's mock audits more effective than self-assessment?

    Our mock audits are conducted by former Notified Body auditors who have performed hundreds of actual certification audits. They apply the same techniques, focus areas, and evaluation criteria used by leading NBs, providing authentic preparation that identifies issues self-assessments typically miss. We also tailor mock audits to your specific product types and regulatory frameworks (MDR, IVDR, FDA, MDSAP).

Expert Quality & Compliance for Your Regulatory Success

Whether you’re implementing ISO 13485, transitioning to MDR/IVDR, or preparing for a critical audit, MDx delivers the quality and risk management expertise you need for business-focused compliance and regulatory success.

Quality That Delivers. Compliance That Lasts.