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Quality Management System – Art. 17

Requirement

Providers of high-risk AI systems must implement and maintain a documented QMS.

QMS Components (Art. 17(1))

The QMS must cover:

  1. Strategy for compliance with regulatory requirements
  2. Conformity assessment procedures (design, testing, validation)
  3. Technical specifications and standards
  4. Data management (collection, analysis, labelling, storage, filtering, aggregation, retention)
  5. Risk management (Art. 9)
  6. Post-market monitoring (Art. 72)
  7. Incident/vulnerability reporting (Art. 73)
  8. Communication with authorities, deployers and other stakeholders
  9. Change management — procedures and measures for system changes
  10. Training and support programmes for personnel

BAUER GROUP Implementation

The AI Act QMS is implemented as an extension of the existing CRA QMS, not as a separate system.

CRA QMS ElementAI Act Supplement
Conformity assessment+ AI-specific assessment criteria
Technical documentation+ Annex IV content
Vulnerability management+ AI-specific vulnerabilities (bias, adversarial)
Incident response+ AI incident reporting to market surveillance
Change management+ Model versioning, retraining protocols
Training+ AI literacy (Art. 4)

Core Principle

One QMS, two regulations. No separate paper tiger for the AI Act. The CRA QMS structure is extended with the AI-specific elements.

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