http://www.legislation.gov.uk/eur/2017/745/annex/IX/chapter/I/division/2/division/2.1/adoptedRegulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (Text with EEA relevance)Regulation (EU) 2017/745 of the European Parliament and of the CouncilRegulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (Text with EEA relevance)2020-12-12King's Printer of Acts of Parliamenthttps://webarchive.nationalarchives.gov.uk/eu-exit/https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:32017R0745texttext/xmlen ANNEX IX <Strong>CONFORMITY ASSESSMENT BASED ON A QUALITY MANAGEMENT SYSTEM AND ON ASSESSMENT OF TECHNICAL DOCUMENTATION</Strong> CHAPTER I <Strong>QUALITY MANAGEMENT SYSTEM</Strong> 2.Quality management system assessment 2.1.

The manufacturer shall lodge an application for assessment of its quality management system with a notified body. The application shall include:

the name of the manufacturer and address of its registered place of business and any additional manufacturing site covered by the quality management system, and, if the manufacturer's application is lodged by its authorised representative, the name of the authorised representative and the address of the authorised representative's registered place of business, all relevant information on the device or group of devices covered by the quality management system, a written declaration that no application has been lodged with any other notified body for the same device-related quality management system, or information about any previous application for the same device-related quality management system, a draft of an EU declaration of conformity in accordance with Article 19 and Annex IV for the device model covered by the conformity assessment procedure, the documentation on the manufacturer's quality management system, a documented description of the procedures in place to fulfil the obligations arising from the quality management system and required under this Regulation and the undertaking by the manufacturer in question to apply those procedures, a description of the procedures in place to ensure that the quality management system remains adequate and effective, and the undertaking by the manufacturer to apply those procedures, the documentation on the manufacturer's post-market surveillance system and, where applicable, on the PMCF plan, and the procedures put in place to ensure compliance with the obligations resulting from the provisions on vigilance set out in Articles 87 to 92, a description of the procedures in place to keep up to date the post-market surveillance system, and, where applicable, the PMCF plan, and the procedures ensuring compliance with the obligations resulting from the provisions on vigilance set out in Articles 87 to 92, as well as the undertaking by the manufacturer to apply those procedures, documentation on the clinical evaluation plan, and a description of the procedures in place to keep up to date the clinical evaluation plan, taking into account the state of the art.

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<Title>Quality management system assessment</Title>
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<Number>2.1.</Number>
<P>
<Text>The manufacturer shall lodge an application for assessment of its quality management system with a notified body. The application shall include:</Text>
</P>
<P>
<UnorderedList Decoration="dash">
<ListItem>
<Para>
<Text>the name of the manufacturer and address of its registered place of business and any additional manufacturing site covered by the quality management system, and, if the manufacturer's application is lodged by its authorised representative, the name of the authorised representative and the address of the authorised representative's registered place of business,</Text>
</Para>
</ListItem>
<ListItem>
<Para>
<Text>all relevant information on the device or group of devices covered by the quality management system,</Text>
</Para>
</ListItem>
<ListItem>
<Para>
<Text>a written declaration that no application has been lodged with any other notified body for the same device-related quality management system, or information about any previous application for the same device-related quality management system,</Text>
</Para>
</ListItem>
<ListItem>
<Para>
<Text>a draft of an EU declaration of conformity in accordance with Article 19 and Annex IV for the device model covered by the conformity assessment procedure,</Text>
</Para>
</ListItem>
<ListItem>
<Para>
<Text>the documentation on the manufacturer's quality management system,</Text>
</Para>
</ListItem>
<ListItem>
<Para>
<Text>a documented description of the procedures in place to fulfil the obligations arising from the quality management system and required under this Regulation and the undertaking by the manufacturer in question to apply those procedures,</Text>
</Para>
</ListItem>
<ListItem>
<Para>
<Text>a description of the procedures in place to ensure that the quality management system remains adequate and effective, and the undertaking by the manufacturer to apply those procedures,</Text>
</Para>
</ListItem>
<ListItem>
<Para>
<Text>the documentation on the manufacturer's post-market surveillance system and, where applicable, on the PMCF plan, and the procedures put in place to ensure compliance with the obligations resulting from the provisions on vigilance set out in Articles 87 to 92,</Text>
</Para>
</ListItem>
<ListItem>
<Para>
<Text>a description of the procedures in place to keep up to date the post-market surveillance system, and, where applicable, the PMCF plan, and the procedures ensuring compliance with the obligations resulting from the provisions on vigilance set out in Articles 87 to 92, as well as the undertaking by the manufacturer to apply those procedures,</Text>
</Para>
</ListItem>
<ListItem>
<Para>
<Text>documentation on the clinical evaluation plan, and</Text>
</Para>
</ListItem>
<ListItem>
<Para>
<Text>a description of the procedures in place to keep up to date the clinical evaluation plan, taking into account the state of the art.</Text>
</Para>
</ListItem>
</UnorderedList>
</P>
</Division>
</Division>
</EUChapter>
</ScheduleBody>
</Schedule>
</Schedules>
</EURetained>
</Legislation>