Assessment ToolReady to Usev1.0
Post-Market Monitoring Record
Document post-market monitoring activities and findings per Article 72.
15 min
Read Time
Intermediate
Level
Topics:Post-market monitoringArticle 72SurveillanceFindings
Compliance Record
Official record template for audit and compliance documentation
Record Information
Record ID:
REC-AI-PMM-001
Record Name:
Post-Market Monitoring Record
Purpose:
Document ongoing post-market monitoring activities
Procedure Reference:
PROC-AI-PMM-001
Retention Period:
10 years from AI system decommissioning
Version:
1.0
MONITORING HEADER
PERFORMANCE METRICS
| Metric | Target | Actual | Status |
|---|---|---|---|
INCIDENTS/ISSUES
| # | Date | Description | Severity | Resolution |
|---|---|---|---|---|
USER FEEDBACK
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COMPLIANCE STATUS
| Requirement | Status | Notes |
|---|---|---|
TREND ANALYSIS
| Trend | Observation | Action Required |
|---|---|---|
NEXT ACTIONS
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APPROVAL
| Role | Name | Signature | Date |
|---|---|---|---|