Integrated ISO 9001 + ISO 13485 Control of Monitoring and Measuring Procedure Template & Guide

Integrated ISO 9001 + ISO 13485 Control of Monitoring and Measuring Procedure Template & Guide

$249
One procedure covering ISO 9001 Clause 7.1.5 and ISO 13485 Clause 7.6. A scope determination assigns each item general, device, or uncertain; the stricter standard is adopted throughout; every device-only requirement is marked; and an integration decision record captures every divergence. Editable Word, all appendices included.
Since February 2, 2026 this is a regulatory document.
The FDA Quality Management System Regulation incorporates ISO 13485:2016 by reference into 21 CFR Part 820. For a finished device manufacturer distributing in the United States, this procedure and the records it generates are inspectable regulatory instruments, not merely certification evidence.

What is actually in the document

One procedure covering ISO 9001:2015 Clause 7.1.5 and ISO 13485:2016 Clause 7.6 — the largest file in the family, and not two documents stapled together. It carries a scope determination at the front, adopts the stricter standard as the house standard throughout, marks every device-only requirement inline, and records every genuine divergence in an integration decision record.

  • 35pages, editable Word
  • 27obligations cross-referenced
  • 21device-only requirements marked
  • 10integration decisions recorded
Scope determination comes first. Every site, product family and item of equipment is assigned general, device, or uncertain — and uncertain defaults to device scope until the determination is made and recorded. The cost of applying the stricter requirement to general equipment is administrative; the cost of the reverse is product.

Three things device organizations get wrong

01 · Two calibration systems, run in parallel

Organizations holding both certificates often run a quality register and a device register side by side. The same instrument appears on one and not the other, or is calibrated to two schedules that disagree. MSI has never seen that arrangement survive a personnel change. One register, one procedure, one stricter standard, and a scope column is what this file exists to make possible.

02 · The test equipment is not identified on the record

ISO 13485 Clause 8.2.6 requires the equipment used to perform measurement activities to be identified — the record names the instrument, not “calipers.” It is the single control that makes a recall resolve to units rather than to months of production, and it is most often satisfied by a signature instead of an identifier.

03 · The spreadsheet that applies the limit is never validated

Clause 7.6 requires validation of software used for monitoring and measurement, proportionate to risk. The instrument reads correctly and the workbook applies the wrong acceptance limit; calibration cannot detect it. Spreadsheets that convert readings into release decisions are in scope and are almost never registered.

What’s included

  • A complete dual-standard procedure — sixteen numbered sections plus Appendix E, editable Microsoft Word
  • A scope determination table — general, device, uncertain, with uncertain defaulting to device
  • A house standard statement, with device-only requirements marked at heading level and inline
  • A dual cross-reference — requirement, which standard it comes from, and where it is addressed
  • Everything in the ISO 13485 file — software validation, adjustment records, test equipment identity and the regulatory interfaces section
  • A process interaction map with device-scope interfaces marked, embedded and supplied as an editable SVG
  • A records table with no blanks, controlled to device record retention
  • Appendices A to D — calibration record with adjustment fields, register and reconciliation log, work instruction with two device worked examples, and the assessment of the validity of previous measuring results
  • Appendix E — the integration decision record, ten divergences with the alternative recorded for each, and six decisions to confirm before adoption

Every appendix, form, map and worked example is part of the document. Nothing is sold separately.

Who it’s for

Organizations certified to both ISO 9001 and ISO 13485, contract manufacturers moving into device work, and consultants who need one document that will not have to be rewritten when a customer asks whether the supplier is 13485-capable.

Not sure where you stand? The free Measuring Equipment Control Maturity Check scores your process across eight elements in about ten minutes, and your score appears without entering anything.

Questions

Is this the same as the single ISO 13485 file?

No. This covers ISO 9001 and ISO 13485 together, with a scope determination that assigns each item general or device scope. If you hold only ISO 13485, the single-standard file covers Clause 7.6 alone and is the one to buy.

Why buy the combined file rather than two singles?

Because a shared instrument on two separate registers is the point at which one register becomes untrue. The scope determination puts the scope on the item, the stricter standard governs throughout, and Appendix E records every point where the two standards diverge and which one this procedure follows — the document a buyer cannot easily assemble alone.

What does the scope determination actually do?

It assigns every site, product family and item of equipment to general, device, or uncertain, using stated criteria, with uncertain defaulting to device until the determination is made and recorded. It takes an hour now; reconstructing two years of calibration records to the stricter standard later does not.

Is this a template or a finished procedure?

Both, deliberately. It is written as a filled-in worked example so you can see what each element looks like when done properly, with bracketed placeholders wherever a value is genuinely yours to set. You are editing a working document rather than filling in a hollow outline.

What format is it?

Editable Microsoft Word (.docx), with the process interaction map embedded in the document and supplied separately as an editable SVG. The license permits the buying organization to adapt and adopt it across its own sites and issue it to employees, contractors and auditors, and permits consultants to adapt it for engagements they deliver.

Will this pass an audit?

A procedure does not pass an audit; an organization does. What this gives you is a procedure that addresses every requirement of both clauses with a named owner and a named record. Conformity is demonstrated by implementation and evidence. Unfilled placeholders are unmet requirements, so fill them.

We would rather be invoiced than pay by card.

That is fine. Call MSI at 760-434-9141 and ask for Diana, and we will raise an invoice.