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q u a l i t y i n v a l i d a t i o n Eindhoven April 24, 2012 --------------------------- causa bv horsten 1 5612 ax eindhoven [email protected] April 24, 2012 Ing. J. J. J. Patijn The value and neccessity of validation
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q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

April 24, 2012

Ing. J. J. J. Patijn

The value and neccessity of

validation

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Subjects

Introduction

Decontamination

Equipment

Reprocessing

Medical devices

Conclusion

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Introduction Causa

Over 15 years of experience

Independent

Innovative

Approved by manufacturers

ISO 9001:2008 certified

Affiliated with the Technical University of Eindhoven

Member of national and international normcommittees

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Mission

Being the reliable and innovative partner for:

Validation services

Validation equipment

Consultancy

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Strategy

Quality

Flexibility

Innovation

Knowledge transfer

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Innovation

Own development of hardware and software for validation

Flow and pressure module

Digital validation reports

First validation company to use alternative for the

Bowie & Dick test

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

CSSD

Goal of the CSSD is to (re)process medical devices

Result: sterile medical devices

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

What is sterile ?

Definition conform EN556

“condition of a medical device that is free from viable

micro-organisms.”

BUT

difficult to prove!

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Statistical approach

EN556

“For a terminally-sterilized medical device to be designated

"STERILE", the theoretical probability of there being a viable

micro-organism present on/in the device shall be equal to or

less than 1x10-6.”

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Decontamination equipment

CE mark conform MDD

Level of interference of Notified Body

Who is responsible for:

protocols

execution of tests

assesment of the results

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Qualification of equipment

IQ: Installation Qualification

IQ protocol in accordance between supplier and customer

OQ: Operational Qualification

OQ conform standards, e.g. large steam sterilizer EN 285

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Installation Qualification

Proof that:

the equipment is installed correctly

media are available as needed (electricity, compressed

air, steam)

Equipment can be operated safely

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Operational Qualification

Proof that:

Installed equipment has equal performance as during type

testing

E.g. large steam sterilizer:

vacuumleakage test and steam penetrationtest

conform EN285

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Result of IQ and OQ

After IQ and OQ the following statement can be made:

Installed equipment is in essence fit for intended use

E.g. the equipment can be classified as sterilizer for

medical devices or washer disinfector

All on the bases of norms and standards

NO DAILY LOADS are involved yet!

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Hospital

Responsible person: DSMH

Sterile instruments for patient and staff

Quality assurance system

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Routing of single-use

instruments in a hospital

Disposal

Hospital

Storage

Medical devices

Use on/in a patient

(Processing CSSD)

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Routing of reusable

instruments in a hospital

Disposal

Hospital

Storage

Medical devices

Use on/in a patient

Reprocessing CSSD

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Qualification of processing

PQ: Performance Qualification

PQ protocol in accordance with the DSMH

Based on norms and standards

Testing of daily loads from the hospital

PRQ: Performance Requalification

PRQ protocol in accordance with the DSMH

Combination of PQ and some tests from the OQ

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Assessment of PQ and PRQ

Assessment is done on the combination

1. Equipment

2. Process

3. Load

4. Loading configuration

5. Packaging (not for washing/disinfection)

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Performance Qualification

Proof that:

The complete processing is fit for purpose within the specific

setting of that hospital after succesfull IQ and OQ

After a succesfull PQ, production may be started

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Performance Requalification

Proof that:

The complete processing is still fit for purpose within the

specific setting of that hospital

PRQ will be executed at predefined intervals and/or in case

of process influencing changes

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Summarizing

CE mark is no proof that equipment is fit for purpose

On site IQ, OQ and PQ must be successful before production

At specified intervals and/or major changes

PRQ must be executed at least

Note: explicitly define the loads and medical devices

to be processed when writing your URS (PVE)

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Loan instruments ?

Regularly loan instruments are to be processed:

Were you involved during the selection process?

Did anyone think about compatibility with the reprocessing

procedure.....?

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

New instruments ?

Regularly new instruments are introduced at the CSSD:

Where you involved during the selection and buying process?

Do they FIT in the reprocessing procedure.....?

Most probably a common situation for a DSMH

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Reprocessing procedure

Reusable medical devices must conform ISO17664

be accompanied by:

a validated procedure for reprocessing

If available that procedure can be compared to the

procedure in your hospital

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

The procedures in practice

Reprocessing procedures are often still:

quite general

not acceptable within our criteria

not compatible with our procedures

or are not available at all....

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Do you have influence ?

YES you have !!

In what way ?

The industry is taking your questions and demands serious

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Improvement

Reprocessing procedures are becoming:

more detailed and available

adapted to commonly used procedures in the specific

region

being actually validated

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Choice of decontamination

method

compatibility with used materials

ageing of used materials

single use or re-usable

efficacy in relation to design of the device

NEW: compatibility with common practice in the region

c.q. hospital

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Examples

Flexible endoscopes:

No thermal disinfection possible

Compatibility with used chemicals must be tested

aldehydes versus peracid

How about cleaning?

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Clean or not 1 ?

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Clean or not 2 ?

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Clean or not 3 ?

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Complexity

Medical devices are getting more complex:

Smaller

longer lumen

exotic materials

electronic components

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Different designs/materials

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Flexible/hollow designs

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Compatibility

Are commonly used processes capable of reprocessing those

new and/or complex medical devices ?

NOT always......

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Example: sterilisation process

conform EN285

phase 1 deaeration and steam penetration

phase 2 sterilisation phase

phase 3 drying en equilibration of pressure

•time

•pre

ssure

•phase 1

•phase 2

•phase 3

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Norm EN285

Specify conditions in sterilisation phase (2)

Specify end result (3)

But does NOT specify phase 1 and before

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

The original "Huckaback Towel Pack"

according to Dr. J. H. Bowie and

Mr. J. Dick for steampenetration test

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Instruments

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Lumen

Lumen both sides open

Lumen one side open

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Thermocouple on non-metal

instrument

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Thermocouple on non-metal

instrument

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Thermocouple on non-metal

instrument

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Validation

Validation:

Documented procedure for obtaining, recording and

interpreting the results required to establish that a process

will consistently yield product complying with predetermined

specification

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Result

reproducibility

and

effectiveness

gives

reliability

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012

---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Conclusion

Validation because:

The decontamination process must be assured

Norms and standards do not cover everything

It gives a result of the day-to-day process

It brings you knowledge about your process

q u a l i t y i n v a l i d a t i o n

Eindhoven

April 24, 2012 ---------------------------

causa bv

horsten 1

5612 ax eindhoven

[email protected]

Thank you for your attention


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