Design Control Pack

Design control template

Design Control Pack for medical device design controls

Use this editable Design Control to run phase-gated design controls, keep your Design History File (DHF) complete, and demonstrate that your device was developed under controlled requirements.

Trace requirements to validationLink user needs, design inputs, outputs, V&V and transfer.
Support DHF integrityDocument reviews, changes and design transfer in one controlled flow.
Ready for FDA/MDR auditsAlign with 21 CFR 820.30 and MDR Annex I expectations.

  • Best for: DHF management, design planning, V&V evidence capture, design review and change control.
  • Includes: editable sections for inputs, outputs, planning, reviews, transfer, changes and V&V records.
  • Format: editable template available through the standard WooCommerce download flow.
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Lexqara helps medical device manufacturers build robust design controls that satisfy both FDA QSR and EU MDR requirements. Explore the Resource Center or review our Design Control Services.

Description:

This Design Control Pack groups procedure & templates to run phase-gated medical device design controls and keep the DHF audit-ready.

  • Build a Design History File (DHF) index
  • Capture User Requirements (UR) with acceptance criteria
  • Convert UR into Design Inputs (DI)
  • Plan verification/validation (V&V) with protocol/report evidence
  • Document design reviews with an independent reviewer
  • Complete design transfer to DMR/MDF and control design changes

Your needs:

  • Implement a Design Control process with robust documentation ready and easy to use.
  • Medical device design control pack for MDR decision-making and compliance to ISO 13485 requirements
  • Reduce rework by aligning traceability, evidence, and phase-gate decisions.

Use this pack from feasibility through market launch to standardize design control records, especially when EU MDR (EU) 2017/745 and GSPR expectations apply.

Key requirements covered include objective decisions and consistent evidence. A phase gate is the documented go/no-go decision point, and a Traceability Matrix links UR/DI to outputs and V&V.

 

  • Keep UR/DI clear and verifiable
  • Define evidence-based acceptance criteria
  • Record V&V results and deviations
  • Check DHF completeness at reviews
  • Assess change impact before release
  • Confirm production readiness at transfer

Within Lexqara, we help structure your DHF, strengthen traceability, and prepare design reviews, V&V, and transfer readiness. Explore our Resource Center and Design Control Support for Start-Up Companies, plus EU MDR (Regulation (EU) 2017/745). Request a short gap assessment.

Free design control resource

What the Design Control Pack helps you structure

This pack provides a practical structure for documenting medical device design controls from feasibility through design transfer and change control. It is intended for teams building or strengthening a Design History File (DHF) under ISO 13485 and EU MDR expectations.

Plan the developmentDefine user requirements, design inputs, outputs and phase-gate decisions.
Document evidenceOrganise design reviews, verification and validation protocols, reports and conclusions.
Maintain traceabilityConnect requirements, design decisions, evidence, transfer readiness and controlled changes.

Use it to support

  • Design History File (DHF) organisation
  • User requirements and acceptance criteria
  • Design inputs and design outputs
  • Design verification and validation evidence
  • Design reviews and independent review records
  • Design transfer and design change control
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