StepTodayImprovement
01
Intended purpose
The app store description and the feature list may already make the product a medical device.
→ImprovementEach function is marked as wellness or medical in writing, so you know which claims need a medical file.
02
Design
App, firmware and cloud were built as one prototype, without written requirements or architecture.
→ImprovementRequirements and architecture are written down for the medical part, so the file starts from the design.
03
Implementation
The firmware knowledge sits with one person.
→ImprovementThe firmware is documented in the same lifecycle as the app, so more than one person can change it.
04
Verification
Tests are written shortly before the CE marking or the FDA submission.
→ImprovementFirmware, app and cloud are tested together, including a dropped link, a flat battery and a phone update.
05
Release
App, firmware and backend each have their own release, so the documented version is not the one in the field.
→ImprovementOne release record covers app, firmware and backend, with a compatibility matrix and a record of the versions in use in the field.
06
Field support
Complaints, connection faults and phone updates reach the team one by one, with no common record.
→ImprovementComplaints go into your complaint handling, and the software faults among them into one IEC 62304 problem resolution process, so each one is assessed and answered.
07
Change
A new feature, for example a heart rhythm notification, can move the product from wellness to medical without anyone noticing.
→ImprovementThe effect of a new feature on the regulatory status is checked before the feature is built.