| Shelf-life claim | The finished cohesive bandage and its packaging must have a validated shelf life of at least 36 months from the date of manufacture. | Approved shelf-life protocol, real-time or accelerated-aging report, expiry-date rationale, and stability conclusion. | ≥ 36 months | Review the report against the final product configuration, packaging materials, storage conditions, and labeling. | Required |
| Accelerated-aging validation | Accelerated aging must be scientifically justified and must not replace ongoing real-time stability monitoring. | Aging calculation, temperature and humidity conditions, sample quantity, test intervals, and post-aging test results. | Protocol-defined | Confirm alignment with ASTM F1980 principles and verify that the test uses the marketed packaging configuration. | Review |
| Cohesive performance after aging | The bandage must retain its specified cohesion, stretch, conformability, and unwind behavior through the claimed shelf life. | Initial and aged test results with defined methods, specifications, sample sizes, and acceptance limits. | Within approved limits | Compare aged samples with release specifications and confirm no critical deterioration, sticking, brittleness, or loss of cohesion. | Required |
| Primary packaging integrity | The primary package must protect the product from contamination, moisture, damage, and loss of identification during the stated shelf life. | Packaging specification, seal parameters, seal-strength data, visual inspection criteria, and integrity-test results. | No critical defects | Assess against ISO 11607-1 and ISO 11607-2 principles where sterile-barrier or validated sealing processes apply. | Required |
| Transport and handling protection | Packaging must withstand expected distribution hazards without crushed cartons, open seals, wetting, punctures, or unreadable labels. | Distribution simulation plan, shipping configuration, inspection criteria, and documented post-test results. | Pass / no critical damage | Review testing based on the intended transport route and applicable distribution-testing practices such as ASTM D4169. | Review |
| Lot and batch identification | Every saleable unit or shipping case must be linked to a unique lot or batch number and manufacturing date. | Sample labels, coding rules, batch-record examples, and packaging-line reconciliation records. | 100% legible and unique | Perform a label-to-batch-record reconciliation using randomly selected finished units and shipping cases. | Required |
| Forward and backward traceability | The manufacturer must trace each lot to raw materials, production records, quality results, packaging components, and distribution records. | Traceability matrix, electronic or paper records, supplier-material links, release documentation, and distribution history. | Complete lot history | Request a mock trace exercise from finished lot to raw materials and from a raw-material lot to shipped customers. | Required |
| Recall readiness | The manufacturer must be able to identify affected lots, shipment destinations, quantities, and notification records within a defined response time. | Recall procedure, mock-recall report, communication workflow, and reconciliation of distributed versus recovered quantities. | Documented and tested | Review the latest mock-recall outcome and verify corrective actions for any gaps. | Review |
| Quality management system | Manufacturing, inspection, nonconformance control, corrective action, and change control must operate under a documented quality system. | Current certification or audit evidence, quality manual, process controls, CAPA records, and change-notification procedure. | ISO 13485-aligned | Verify certificate scope, validity, manufacturing site, product category, and resolution of major audit findings. | Required |
| Storage and label controls | Storage conditions, expiry date, lot number, quantity, and handling instructions must be clearly defined and consistent with the stability evidence. | Approved artwork, label-control procedure, warehouse specifications, temperature and humidity records, and sample finished labels. | Consistent and legible | Compare label statements with the validated shelf-life protocol and inspect warehouse monitoring records. | Required |