P03.12 Identification
The organization shall identify the product by suitable means throughout product realization, and shall establish documented procedures for such product identification.
The organization shall establish documented procedures to ensure that medical devices returned to the organization are identified and distinguished from conforming product組織應確定產品的合適的方法，在產品實現和應建立形成文件的程序，對這種產品的標識 。 組織應 建立 書面的程序，以確保返回給組織的醫療設備是確定和區分合格產品
P03.13 Traceability
The organization shall establish documented procedures for traceability. Such procedures shall define the extent of product traceability and the records required. Where traceability is a requirement, the organization shall control and record the unique identification of the product組織應建立文件化的可追溯性控制程序。這種程序應規定產品可追溯性和記錄所需的程度。當可追溯性為要求時，組織應控制并記錄產品的唯一性標識
P03.16 Customer property
The organization shall exercise care with customer property while it is under the organization’s control or being used by the organization. The organization shall identify, verify, protect and safeguard customer property provided for use or incorporation into the product. If any customer property is lost, damaged or otherwise found to be unsuitable for use, this shall be reported to the customer and records maintained. NOTE Customer property can include intellectual property or confidential health information. 本組織應愛護顧客財產時根據本組織的控制或正在使用的組織。組織應識別、驗證、保護和維護供其使用或將納入產品一部分的顧客財產。如果任何顧客財產發生丟失、損壞或發現不適合使用，應報告顧客，并保持記錄。注意到一部分的顧客財產可包括知識產權或保密的健康信息。
P03.24 Process capability studies
The production process should be capable to produce goods parts. Capability could be expressed in Cpk indices. For example Cpk > 1,33生產過程應該有能力來生產貨物的部件。Cpk指數可以表達能力。例如Cpk>1,33
P03.25 Sufficient production capacity
Necessary production capacity must be available. A systematic approach should evaluate the available capacity against updated customer forecasts. Sufficient flexibility must be built in in the production provision to absorb short term higher demand. 必要的生產能力必須可用。一個系統的方法應該評估對更新的客戶預測的可用容量。足夠的靈活性，必須建立在生產提供吸收短期內更高的要求。
P03.27 Statistical Techniques and Control
Manufacturer should use valid statistical techniques required for establishing, controlling and verifying the acceptability of process capability and product characteristics制造商應建、控制和驗證過程能力和產品特性的可接受性所需的有效統計技術的應用
P04.04 Internal laboratory
An organization's internal laboratory facility shall have a defined scope that includes its capability to perform組織內部的實驗室設施應有一個包括其有能力履行的定義的范圍
the required inspection, test or calibration services. This laboratory scope shall be included in the quality所需的檢驗、試驗或校準服務。實驗室范圍應包括在質量
management system documentation. The laboratory shall specify and implement, as a minimum, technical requirements for管理體系文件。實驗室應指定和實現，作為最低技術要求
? adequacy of the laboratory procedures, 實驗室程序，足夠
? competency of the laboratory personnel, 實驗室人員的勝任力
? testing of the product, 測試的產品，
? capability to perform these services correctly, traceable to the relevant process standard (such as ASTM,EN, etc.), and有能力履行這些服務是否正確，可追溯到相關的過程標準（如ASTM、 EN 等），和
? review of the related records. 審查的相關記錄。
NOTE Accreditation to ISO/IEC 17025 may be used to demonstrate the organization's in-house laboratory conformity to this requirement but is not mandatory 請注意到 ISO/IEC 17025認證可用于證明組織內部實驗室的整合。