| PHASE 0 |
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PHASE 1 |
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PHASE 2 |
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PHASE 3 |
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PHASE 4 |
Financial Review
Business Model Development |
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Project Core Team Selection;
Hire Specialists for Expertise Gaps;
General Project Plan & Timeline;
Fundraising Activities |
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Cross-Functional Project Management
Budgeting/Fundraising Activities |
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Cross-Functional Project Management
Business Development
Budgeting or Fundraising Activities |
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Cross-Functional Project Management |
Market Analysis;
Competitive Assessment;
PRD (Product Requirements Document) |
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Customer Input/VOC
Customer Prototype Evaluation |
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Customer Prototype Evaluation |
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Product Branding
Market Launch Plan/Forecast |
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Physical Training & Continuous Sales Efforts |
Business Plan & Presentations
Literature Search |
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Business Plan & Literature Search Updates |
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Meta Analysis White Paper;
Data Summary, Analysis White Paper, Publish Peer Review Papers |
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Meta Analysis White Paper;
Data Summary, Analysis White Paper, Publish Peer Review Papers |
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Meta Analysis White Paper; Publish Peer Review Papers |
| Early Risk Assessment & Concept Approach |
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Early Concept Prototype Design & Build;
Prototype Evaluation;
Initiate & Maintain Design History File (DHF);
Initial Design Risk Analysis (dFMEA);
Update Design Per Review & Analysis/ Multiple Discipline Input Driven |
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Product Development & Test;
Maintain DHF & Project Timeline;
Design Verification & Validation;
Design Risk Analysis (dFMEA);
Update Design per Review & Analysis/Multiple Discipline Input Driven |
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DHF Completion
dFMEA Update & Review
Final Design & Documentation Release |
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Sustaining Engineering/Product Improvements as Needed |
| Quick CAD Layouts, Preliminary Engineering Specs |
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CAD Models, Minimum Drawing Set, Engineering Specification |
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Complete CAD Models & Drawing Set, Updated Engineering Specs, Other Design Files |
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Full Released Documentation Per ISO13485 |
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DCO Maintenance |
| Sketches, Renderings (Paper, Digital) |
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Renderings, Size/Feature Mockups, Appearance Models (Hard Foam, RP/Rapid Prototyping Methods) |
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“Looks-like/Works-like” Prototypes, Aesthetic Refinement, DFMA/Design For Manufacturability & Assembleability (RP & Production Methods) |
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“Looks-like/Works-like/Made-like” Cosmetic Refinement, Pre-Production Units, Packaging, (Production Methods) |
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Support Release |
| Legal/IP Analysis, Clearance Opinion |
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IP Landscape Review & Review of Filings |
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Patent Review/Inlicense & Outlicense Review |
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Final Patent Review with R&D |
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Patent Litigation |
| Regulatory Path |
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Initial Regulatory Strategy |
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Regulatory Strategy Update |
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Regulatory Submission
Obtain Regulatory Clearance (FDA, CE, UL, etc) |
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Post-Market Surveillance/MDR |
| Reimbursement Path |
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Initial Reimbursement Strategy |
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Finalize/Pursue Reimbursement Strategy |
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Pursue Reimbursement |
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Update Reimbursement as Needed |
| Manufacturing Plan |
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Initiate DFM (Tooling, Fixturing) |
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Detailed Productivity Analysis;
Supplier Collaboration;
Manufacturing & Process Engineering;
Initial Process FMEA (pFMEA);
Order Tooling |
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Manufacturing/Operations Scale Up |
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Process Improvements as Needed |
| Quality Plan |
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Initiate Quality Management System (QMS)/Document Control |
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Begin Process IQ/OQ/PQ/PPQ |
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Full Process Qualification
Finalize Process IQ/OQ/PQ/PPQ |
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Update Design Control Doc as Needed
Quality Audits |
| Pre-Clinical Path |
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Pre-Clinical Tests |
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Biocompatibility Testing (If Possible) |
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Physician Pre-Clinical Training, Biocompatibility Testing |
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Physician Pre-Clinical Training |
| Clinical Path |
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Assemble SAB & MAB; Determine Endpoints & Variables |
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Clinical Validation Plan |
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Clinical Validation |
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Continued Clinical Validation |
| Market Forecast |
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Survey Analysis; Pre-Clinical Data Analysis |
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Survey Analysis; Literature & Data Meta Analysis |
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Clinical Data Analysis |
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Summary White Paper |
| Sales Path |
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Sales Plan |
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Recruit Sales Team |
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Sales Training |
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Reps Attend Cases |