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EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by...

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The European Association Medical devices Notified Bodies EMA Medical Device awareness session Notified body perspective of implementation of the new regulations Françoise Schlemmer, Team-NB Director June 22 nd 2018 – London
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Page 1: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

The European Association Medical devicesNotified Bodies

EMA Medical Device awareness session

Notified body perspectiveof implementation of the new regulations

Françoise Schlemmer, Team-NB Director

June 22nd 2018 – London

Page 2: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Promote technical and ethical standards

Participate in improving the legal framework

Contribute to harmonization

Represent Notified Bodies

TEAM-NB

Aims:

Communication with

− Industry associations

− European Commission

− Competent Authorities

2EMA-session-20180622

Page 3: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

TEAM-NB

19

2324

2526 26 26

2728

3132

35

29

2625

2223

24

0

5

10

15

20

25

30

35

40

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Members

Co

de o

f C

on

du

ct

man

dato

ry

EMA-session-20180622 3

Page 4: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Mandatory to sign for TEAM-NB members

Version 3.4 approvedAvailable on website : www.team-nb.org

Code of Conduct V 3.4

4EMA-session-20180622

Page 5: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Classification & Conformity Assessment

NB requirements

Clinical Vigilance

Interpretation of the new regulations

Team-NB established working groups from April 2016

Aim: formulate an analyse of the new regulations and propose to the members

Procedures to be put in place

To-do lists

to be done to submit application for designation and/or wait for implementing acts

Help members to be designated

Allow harmonisationEMA-session-20180622 4

Page 6: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Team-NB: designation process

Applied80%

To be applied in 2018

20%

MDR

in 201740%

in 201815%

No IVDR45%

IVDR

80% of applications before February 2018 50% for bigger scope of

application 50% for same scope of

application

55% of the members are candidates for IVDR

73% applied before February 2018

27% to apply in 2018

EMA-session-20180622 6

Page 7: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Notified body designated according to MDR / IVDR before certification of manufacturers

Steps

List of codes published in an implementing act -November 2017

Introduction of an application for designation by NBs

On November 26th, 2017 at the earliest

80% of the members did it 2017

Designation of notified bodies

EMA-session-20180622 7

Page 8: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Steps (… to be followed)

Joint audit assessment

April 2018: 3 assessments performed

...

Conformity assessment bodies designated on NANDO

Transparency of the designation process (on-going survey)

All codes to be covered

Designation of notified bodies

EMA-session-20180622 8

Page 9: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

MDR: From May 26th 2020 to May 2024

IVDR: From May 26th 2022 to May 2024

Contract between Manufacturers and NBs update to be signed to allow surveillance audits

Transition period5/04/17

Vote

5/05/17JOCE

Publication

26/05/17

26/11/17NB

Submission

26/05/20

EIA

06/19NB

Designation

EIF

MDR

26/05/24End of validity of

directives certificates

Transition periodDir 90/385/EEC & Dir 93/42/ECMandatory certification

EIF: Entry Into ForceEIA: Entry Into Application

EMA-session-20180622 9

Page 10: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

CE mark after "Entry into Application"

Compliance with MDD or AIMD

No significant change in design and intended purpose

Application of the requirements of the Regulationsrelated to Post-market surveillance, Market surveillance, Vigilance,

Registration of economic operators and devices,

NB remains in charge of surveillance

Transition period

EMA-session-20180622 10

Page 11: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Commission tools

Under the MDCG supervision

Common specifications

New instrument to be adopted by implementing acts which manufacturers will need to apply

Delegated and implementing acts

instrument to precise regulation articles

Regulation tools

EMA-session-20180622 11

Page 12: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

European databank on MD (EUDAMED)

Use of a medical device nomenclature mandatory

Data to be uploaded to collate and process information regarding MD SRN – single registration number

UDI – unique device identifier -> traceability

aspects of conformity assessment

notified bodies

certificates

clinical investigations

vigilance and market surveillance

EMA-session-20180622 12

Page 13: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Drug Device Combinations (DDC)

Single integral products not reusable – Article 117

Product is a pharmaceutical

Notified Body assess the device part -Annex I

Product not CE marked

Notified Body and EMA may need to work out a conformity assessment process for the “ reverse consultation” on medical device aspects, through published guidance, including designation code (MDS)

EMA-session-20180622 13

Page 14: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Drug Device Combinations (DDC)

Device incorporating a medicinal product –Rule 14 - medicinal product derived from human blood or human plasma, versus human blood derivatives;

Device part reviewed by a Notified Body for both

the technical documentation and

the QMS

Pharmaceutical part reviewed by EMA or a medicinal products CA

Product CE markedEMA-session-20180622 14

Page 15: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Drug Device Combinations (DDC)

In both case

appropriate interaction in terms of

consultations during pre-market assessment, and

vigilance activities.

EMA-session-20180622 15

Page 16: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Devices that are systemically absorbed

Device part reviewed by a Notified Body for both

the technical dossier and

the QMS

Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Product CE marked

Classified in Class III – Rule 21

EMA-session-20180622 16

Page 17: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Companion diagnostics (in vitro MD)

Linked with quantitative or qualitative determination of specific markers (biomarker)

Draft IFU and Draft Report on Safety and Performance to be provided by NB to MPCA / EMA

Classified in class C - Rule 3

Classified in class D – Article 48

Article 48 requires short consultation process with either MPCA or EMA before CE marking

EMA-session-20180622 17

Page 18: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Companion diagnostics (in vitro MD)

NB shall

have procedures for consultation of EMA or a medicinal products CA

assess the technical documentation (AnnexIX or X)

seek a scientific opinion from 1 CA or EMA

assess the Quality management system(Annex IX or XI)

Need to set up of guidance’s with participation of NBs

EMA-session-20180622 18

Page 19: EMA Medical Device awareness session · 2018-06-28 · the QMS Compliance of the device reviewed by EMA or a medicinal products CA on relevant aspects in Annex I Directive 2001/83/EC.

Guy Buijzen President ([email protected]) Hans Heiner Junker Vice President ([email protected]) Kevin Butcher Vice President ([email protected]) Corinne Delorme Secretary ([email protected]) Alexey Shiryaev Treasure ([email protected]) Françoise Schlemmer Director&Secretariat ([email protected])

Contacts : www.team-nb.org

Members :

EMA-session-20180622 19


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