MDR Vs MDD
MDR Vs MDD
Device Classification
Conformity Assessment
Safety & Performance Requirements
Technical Documentation
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Agenda
2
MDR Classification
Annex VIII
3
MDR - Definitions
Term MDR MDD Delta
an invasive device which penetrates inside the body clarification that surgically
through the surface of the body, including through An invasive device which penetrates inside the body invasive also includes
Surgically Invasive
mucous membranes of body orifices with the aid or in through the surface of the body, with the aid or in penetration through
Device
the context of a surgical operation; (Annex VIII) the context of a surgical operation. mucous membranes of
body orifices
means an area of skin or a mucous membrane introduced definition for
Injured skin or
presenting a pathological change or change following n/a injured skin or mucous
mucous membrane
disease or a wound. membrane
Covered under Article 2 Any medical device operation of which depends on a
‘active device’ means any device, the operation of which source of electrical energy or any source of power
depends on a source of energy other than that other than that directly generated by the human Device which acts by
generated by the human body for that purpose, or by body or gravity and which acts by converting this changing the density of
gravity, and which acts by changing the density of or energy. Medical devices intended to transmit energy, energy are also considered
Active device
converting that energy. Devices intended to transmit substances or other elements between an active active devices. This is
energy, substances or other elements between an active medical device and the patient, without any considered a clarification
device and the patient, without any significant change, significant change, are not considered to be active only
shall not be deemed to be active devices. Software shall medical devices. Stand alone software is considered
also be deemed to be an active device; to be an active medical device.
Instrument intended for surgical use in cutting, drilling,
Instrument intended for surgical use by cutting,
sawing, scratching, scraping, clamping, retracting,
drilling, sawing, scratching, scraping, clamping, devices which can be re-
clipping or similar procedures, without a connection to
Reusable surgical retracting, clipping or similar procedures, without used vs intended by the
an active device and which is intended by the
instrument connection to any active medical device and which manufacturer to be reused;
manufacturer to be reused after appropriate procedures
can be reused after appropriate procedures have mostly a clarification
such as cleaning, disinfection and sterilisation have been
been carried out.
carried out.
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MDR – Definitions & Implementing Rules
Term MDR MDD Delta
concept of continuous use
(a) the entire duration of use of the same device
extended to include
without regard to temporary interruption of use during a
means ‘an uninterrupted actual use of the device for devices that may be
procedure or temporary removal for purposes such as
the intended purpose’. temporarily removed to be
cleaning or disinfection of the device. Whether the
However where usage of a device is discontinued in cleaned or disinfected and
interruption of use or the removal is temporary shall be
Continuous use order for the device to be replaced immediately by then re-used; However this
established in relation to the duration of the use prior to
the same or an identical device this shall be is still considered a
and after the period when the use is interrupted or the
considered an extension of the continuous use of the clarification since such use
device removed; and (b) the accumulated use of a
device would be treated as
device that is intended by the manufacturer to be
'continuous use' under the
replaced immediately with another of the same type.
Directive as well
A device is considered to allow direct diagnosis when it
provides the diagnosis of the disease or condition in
Direct diagnosis n/a new definition
question by itself or when it provides decisive
information for the diagnosis.
Covered under Article 2.5
‘implantable device’ means any device, including those Any device which is intended:
that are partially or wholly absorbed, which is intended: — to be totally introduced into the human body or,
— to be totally introduced into the human body, or — to — to replace an epithelial surface or the surface of
Devices that are partially or
replace an epithelial surface or the surface of the eye, the eye, by surgical intervention which is intended to
wholly absorbed are
by clinical intervention and which is intended to remain remain in place after the procedure.
Implantable device considered implantable;
in place after the procedure. Any device intended to be partially introduced into
'Clinical' intervention vs
Any device intended to be partially introduced into the the human body through surgical intervention and
'surgical' intervention
human body by clinical intervention and intended to intended to remain in place after the procedure for
remain in place after the procedure for at least 30 days at least 30 days is also considered an implantable
shall also be deemed to be an implantable device; device.
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Classification Rules – MDR, Annex VIII
MDR MDD
Rules 1 – 4: Non-invasive devices Rules 1 – 4 : Non-invasive devices
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Rules 1 - 4: Non-invasive devices (in comparison with MDD)
Rule 1 Rule 2 Rule 3 Rule 4
• No change • Addition of “cells • Addition of human • Addition of injured
and tissues” to the tissues and cells to mucous
existing language blood, body liquids membrane to
and other liquids injured skin
• Blood bags moved
to MDR Rule 2 • Intended for • Replacement of
from Rule 18 of implantation or ‘wounds’ with
MDD administration vs injuries to skin
Intended for
infusion in MDD • Also covers
invasive devices
• Inclusion of organ that come into
storage solutions, contact with
IVF media into the injured mucous
rule which are membrane
class III
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Rules 5 – 8: Invasive devices (in comparison with MDD/AIMD)
Rule 5 Rule 6 Rule 7 Rule 8
• No change – • All devices • All devices • AIMD devices and
clarifications only intended intended accessories are class
specifically for specifically for III
direct contact with direct contact with • Breast implants and
heart or central heart or central surgical meshes are
circulatory system circulatory system class III
now class III now class III
similar to devices similar to devices • Total and partial
in contact with in contact with joint replacements
central nervous central nervous are class III
system system
• Spinal disc
replacement
implants or
implantable devices
that come into
contact with spinal
column are class III
with some
exceptions (screws,
wedges, plates and
instruments)
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Rules 9 – 13: Active Devices (in comparison with MDD/AIMD)
Rule 9 Rule 10 Rule 11 Rule 12
• Addition of active • Addition of • New rule on • Rule 11 in MDD
devices intended to ‘monitoring’ to software
emit ionizing radiation diagnosis; • No change
for therapeutic • Classifications
purposes, including
devices which control • Active devices range from class
or monitor such intended for III – class I
devices, or which diagnosis in
directly influence their clinical situations
performance, are where the patient
classified as class IIb. is in immediate
danger as class
• Addition of active IIb Rule 13
devices that are
intended for • Rule 12 in MDD
controlling, monitoring
or directly influencing • No change
the performance of
active implantable
devices are classified
as class III.
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Rules 14 – 18: Special rules
• Rule 13 in MDD • Rule 14 in MDD • Rule 15 in MDD • Rule 16 in MDD • Rule 17 in MDD
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Rules 19 – 22: Special rules
• Classifications from III • Classification IIa or IIb • Classification from IIa to • Class III
to IIa based on potential III based on where they
for internal exposure • IIb if they impact the are used and whether • Only applies if such
safety and performance they or their products of devices significantly
of the medicine or metabolism are determine the patient
intended to treat life- absorbed management
threatening conditions
• Closed loop systems or
automated external
defibrillators
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Conformity Assessment Procedures
Annex IX, X, XI
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Classification & Conformity Assessment – MDD
Class III
Competent Authority Assessment
Class IIb
Class IIa
Class Im /Is
Self-Certification
Class I
Custom Made
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13
Classification & Conformity Assessment – MDR
Class III Implants
Class IIb active – administer
medicine
Commission Assessment
Class III
Class IIb Implants
Competent Authority Assessment Class IIb
Risk
Notified Body Conformity Assessment
Class IIa Class III Custom Made
Class Im /Is Implants
Class Ir
Self-Certification Class I
Custom Made
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14
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Unannounced Audit
Clinical Evaluation
Procedure (CECP)
EC/726/2004
Management
EU 722/2012
Microbiology
Consultation
2001/83/EC
2004/23/EC
(Article 54)
(*Annual)
Technical
System
Quality
Class III Implants 5 years *
Class IIb Active intended to administer and/or remove sample 5 years * not
medicines from the body per group submitted to NB
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(CECP) (Article
Documentation
Unannounced
PSUR (Article
EC/726/2004
SSCP (Article
Management
EU 722/2012
Microbiology
Consultation
2001/83/EC
2004/23/EC
Evaluation
Procedure
(*Annual)
Technical
System
Quality
Clinical
Audit
54)
86)
32)
Class I
Custom Made
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General Safety & Performance
Requirements
Annex I
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General Safety & Performance Requirements (Annex I)
Chapter 3:
Chapter 1: Chapter 2: Information
General Design and Supplied with
Requirements Manufacture the Device
(SPRs 1-9) (SPRs 10-22) (SPR 23)
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Annex I: Safety and Performance Requirements
Chapter 3:
Chapter 1: Chapter 2: Information
General Design and Supplied with
Requirements Manufacture the Device
(SPRs 1-9) (SPRs 10-22) (SPR 23)
Technical Documentation
Key Change: The MDR is very prescriptive regarding the Technical Documentation content
and formatting.
• the label or labels on the device and on its packaging and the instructions for use in the languages accepted in the
Member States where the device is to be sold
• Complete information and specifications, including the manufacturing processes and their validation, their adjuvants, the
continuous monitoring and the final product testing. Data shall be fully included in the technical documentation
Note: ISO 13485:2016 requires design validation to be conducted on representative product (e.g., sterile finished devices).
• Identification of all sites including suppliers and subcontractors; where design and manufacturing activities are performed
• Documentation shall contain information to demonstrate conformity to general safety and performance
requirements (GSPR or SPRs) that are applicable (Annex I) taking into account its intended purpose and
shall include methods used to demonstrate conformity (justification, validation and verification).
• Demonstration
SPR ofApplicability
conformation shall include:
Standard or CS Demonstration/ Location
testing
GSPRs that apply… explanation of why any GSPR does not apply;
(justification, (Precise identity)
Method(s) used to demonstrate conformity… validation and
verification)
Harmonised standards, CS or other solutions applied and
X
The precise identity of the controlled documents offering evidence of conformity… Harmonised
Y
Standard, CS or method(s) [including] a cross-reference to the location of such evidence within
Z
the full technical documentation…
• The solutions adopted and the results of the risk management referred to in Section 3 of Annex I (SPR 3)
• Requirements for devices utilizing tissues or cells of human or animal origin or their derivatives (Annex I, SPR 13)
• Devices composed of substances or combinations thereof intended to be introduced into the human body that are absorbed
by or locally dispersed (Annex I, SPR 12)
• Carcinogenic, mutagenic or toxic to reproduction (CMR) and endocrine-disrupting substances (Annex I, SPR 10.4)
• Devices connected to other devices, description and compliance with SPR (Annex I, SPR 14)
‘Post-Market Surveillance’
PMS
all activities carried out by the
manufacturer in cooperation with other
Vigilance
economic operators to institute and keep
up to date a systematic procedure to
Reactive PMS
proactively collect and review experience
gained from their devices placed on the
Proactive PMS
market, made available on the market or
put into service for the purpose of
PMCF
identifying any need to immediately apply
any necessary corrective or preventive
actions;
4. Post Market clinical follow-up (PMCF) report (Article 61, 11 and Annex XIV, Part B)
For Class III devices and implantables devices the PMCF evaluation report and if indicated the
Summary of Safety and Clinical Performance (SSCP, Article 32) shall be updated at least
annually
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PMS system of the manufacturer shall be used for (Article 83):
Device
Lifetime
QMS
PMS
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PMS – Article 83, 87
• If, in the course of the post-market surveillance, a
need for preventive or corrective action or both is
identified, the manufacturer shall implement the
appropriate measures and inform the competent
authorities concerned and, where applicable, the
notified body.
• The post-market surveillance system • Manufacturers of Class I devices Manufacturers of class IIa, IIb and III
referred to in Article 83 shall be devices shall prepare a PSUR for each
• Summary of results and conclusions
based on a post-market surveillance device and for each category/group of
from analysis of PMS data gathered
plan, the requirements for which are devices summarizing the PMS data per
as according to PMS plan
set out in Section 1.1 of Annex III. the PMS plan (Article 83).
• Include description and rationale for
• For devices other than custom-made Throughout the lifetime of the device,
any preventive and corrective action
devices, the post-market surveillance the PSUR shall include:
taken
plan shall be part of the technical • Conclusions of benefit-risk
documentation specified in Annex II. • Updated when necessary determination;
The technical documentation on post-market surveillance to be drawn up by the manufacturer in accordance with Articles
83 to 86 shall be presented in a clear, organised, readily searchable and unambiguous manner and shall include in
particular the elements described in this Annex.
1.1 a: The post-market surveillance plan shall address the collection and utilization of available information, in particular:
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Annex III
1.1 b: PMS plan
Shall cover at least:
• proactive and systematic process to collect the information referred to in previous slide (EN ISO 13485:2016, 8.2.1)
• effective methods to assess the collected data (including complaints, market-related experience, trend reporting,
recognise significant data)
• suitable indicators and threshold values that shall be used in the continuous reassessment of the benefit-risk analysis
and risk management (Annex I, SPR 3)
• methods/protocols to manage events subject to the trend reporting regarding any statistically significate increase in the
frequency or severity of incidents (Article 88)
• methods to communicate effectively with NB, CA, economic operators and users (EN ISO 13485:2016, 8.2.3)
• PMCF plan (Annex XIV, Part B) or justification as to why one is not applicable
1.2
The PSUR referred to in Article 86 and the post-market surveillance report referred to in Article 85.
Vigilance
Article 87-90
Reactive PMS
Proactive PMS
PMCF
Annex XIV SSCP
Article 32
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Conclusion
• Conformity Assessment – Annex IX to Annex XI CECP - Class III implantable, certain Class IIb
• PMS and PMS Technical Documentation – Annex III More specifics around PMS requirements
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Where can I find full details of the changes?
bsigroup.com/MDR-revision
bsigroup.com/IVDR-revision
Webinars: bsigroup.com/webinars
Whitepapers: bsigroup.com/whitepapers