医疗器械可用性工程评估报告.doc

EN62366:2023Checklist/检查表MedicaldevicesApplicationofusabilityengineeringtomedicaldevices可用性工程于医疗器械的应用ProductName/产品名称ReportReferenceNo/编号.:Version/版本号：验证人：Dateofissue/发布日期:版本修改记录：日期版本说明验证人审批人4GENERALREQUIREMENTS/总规定4.1GeneralRequirements/总规定4.1.1UsabilityEngineeringProcess/可用性工程过程Hasthemanufacturerestablished,documentedandmaintainedausabilityengineeringprocesstoprovideSafetyforthepatient,userandothersrelatedtousabilityfortheproduct?制造商是否建立、记录并维持了一个可用性工程过程，以保证患者、用户和其它涉及产品合用性的人的安全?UserManual;Qualitymanual,proceduredocument;ComplianceDoestheProcessaddressuserinteractionswiththemedicaldeviceaccordingtotheaccompanyingdocumentincluding,butnotlimitedtotransport,storage,installation,operation,maintenance,repairanddisposal?该过程是否用于解决用户按随机文献与医疗器械的交互，如运送、存储、安装、操作、维护、维修和废弃？UserManualCompliance4.1.2AreResidualRisksassociatedwithUsabilityofthemedicalDevicepresumedtobeacceptable,unlessthereisobjectiveevidencetothecontraryanddocumented?关系医疗器械可用性的剩余风险是否推定可接受？Riskanalysisreport;Compliance4.1.3manufacturershallsubjecttheinformationforsafetyusedasariskcontroltotheusabilityengineeringprocess(e.g.,warningsorlimitationofuseintheaccompanyingdocuments,marking,etc.).对于做为风险控制措施的安全信息，制造商应把它纳入可用性工程过程的控制Riskanalysisreport;UserManual;ComplianceDisregardingsuchinformationforsafetyisconsideredbeyondanyfurtherreasonablemeansofriskcontrol忽视安全信息的行为应被认为是超过风险控制措施的（即非正常使用）RiskanalysisreportCompliance4.2Theresultsoftheusabilityengineeringprocessarerecordedintheusabilityengineeringfile可用性工程过程的结果记录于可用性工程文档。Qualitymanual,proceduredocument;ComplianceTherecordsandotherdocumentsthatmakeuptheusabilityengineeringfilemayformpartofotherdocumentsandfiles(e.g.,amanufacturer’sproductdesignfileorriskmanagementfile),(seeListofdocumentsmakeuptheUEfile)组成可用性工程文档的记录和其它文献可以是其它文档（如技术文档和风险管理文档）的一部分Qualitymanual,proceduredocumentCompliance4.3ScalingoftheUsabilityEngineeringeffort/可用性工程的调整Theusabilityengineeringprocessisscaledbasedonthesignificanceofanymodificationsdependingontheresultsoftheriskanalysisanddocumented可用性工程调整取决于风险分