Template: Checklist User Needs Review

ISO 13485:2016 Section Document Section
7.3.2 (All)
Classes IEC 62304:2006 Section Document Section
A, B, C 5.1.8 (All)

1. Overview

This checklist is intended to ensure that user needs are complete and consistent.

Key documents involved:

  • User Needs (Document ID)

2. Checklist

Checklist Items Yes No Comment
User needs are comprehensive and complete.
User needs address the requirements of all relevant stakeholders.
User needs incorporate all relevant use cases for the intended purpose.
User needs include all necessary categories (e.g., technical, regulatory, organizational, market).
User needs are clear, non-contradictory, and do not conflict with one another.
User needs are traceable.
User needs are verifiable through testing (if applicable).

3. Comments

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4. Review Outcome

[ ] User needs approved\
[ ] User needs not approved\
[ ] User needs approved with the following conditions: \


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