To create a functional IEC 62304 Compliance Checklist in Excel (XLS), your spreadsheet should be structured to map the standard's clauses against your software safety classification (A, B, or C) and your internal documentation. Recommended XLS Column Structure
| Class | Definition (Risk of Injury to Patient/Operator) | Documentation Requirement | | :--- | :--- | :--- | | | No possible injury. | Basic Documentation | | Class B | Possible non-serious injury. | Standard Documentation | | Class C | Possible serious injury or death. | Rigorous Documentation | Iec 62304 Checklist Xls
As they moved through the subsequent tabs—Software Requirements Analysis, Software Architectural Design, Software Unit Testing, and Software Integration Testing—the checklist acted as a steady hand. It ensured that every requirement was addressed, every design decision documented, and every test case accounted for. To create a functional IEC 62304 Compliance Checklist
21, 9.3, "Verification of safety-related requirements", Risk, "Verify that risk control measures are implemented correctly in software", "Verification test cases, results", "Safety functions verified per requirements", Not Started, Test Lead, , , High, | Standard Documentation | | Class C |
IEC 62304 comprises several key components, including:
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