Requirements on clinical data in Europe

Size: px
Start display at page:

Download "Requirements on clinical data in Europe"

Transcription

1 Requirements on clinical data in Europe Dr. Bassil Akra Director Global Clinical Affairs TÜV SÜD Product Service

2 Current Medical Device Directives Applicable Directives Active Implantable Medical Devices AIMDD 90/385/EEC accepted: ; adopted: ; end of transition: Medical Devices MDD 93/42/EEC accepted: ; adopted: ; end of transition: In Vitro Diagnostics IVDMDD 98/79/EC accepted: ; published: ; adopted: ; end of transition: TÜV SÜD Product Service Slide 2

3 Where are we heading to? 2007/47EG Rec. 2013/ /2013 MEDDEV MDD AIMD IVDD TÜV SÜD Product Service Slide 3

4 Current Requirements for Clinical Data Dir. 2007/47/EC Which medical devices require a clinical evaluation? ALL Medical Devices regardless of Classification Annex I: Demonstration of conformity with the essential requirements must include a clinical evaluation in accordance with Annex X One focus of the new regulations will be clinical evaluation TÜV SÜD Product Service Slide 4

5 Clinical Evaluation according to current MEDDEV Rev. 3 Clinical Evaluation The assessment and analysis of clinical data pertaining to a medical device to verify the clinical safety and performance of the device when used as intended by the manufacturer. TÜV SÜD Product Service Slide 5

6 EU Regulations Proposal Clinical Evaluation Article 4: Placing on the market and putting into service A device shall meet the general safety and performance requirements which apply to it, taking into account its intended purpose. Demonstration of conformity with the general safety and performance requirements shall include a clinical evaluation in accordance with Artilce 49. TÜV SÜD Product Service Slide 6

7 Current Requirements for Clinical Data Dir. 2007/47/EC - CLINICAL DATA The safety and/or performance information that is generated from the use of a device SOURCE OF CLINICAL DATA Studies reported in scientific literature of a similar device (EQUIVALENCY) Published and/or unpublished reports Clinical investigation(s) of the device concerned TÜV SÜD Product Service Slide 7

8 EU Regulations Proposal Clinical Evaluation Article 49: Clinical Evaluation Manufacturers shall conduct a clinical evaluation in accordance with the principles set out in this Article and Part A of Annex XIII. A clinical evaluation shall follow a defined and methodologically sound procedure based on either of the following: A critical evaluation of the relevant scientific literature A critical evaluation of the results of all clinical investigations A critical evaluation of the combined clinical data TÜV SÜD Product Service Slide 8

9 Equivalence Approach based on current available literature Same intended use (Clinical condition/disease, Severity, Application Site, Patient Population, Critical Performance Parameter) + Technical and biological equivalence + No clinically significant difference regarding safety and performance TÜV SÜD Product Service Slide 9

10 Clinical Evaluation Example 1 Which route should you follow for the device under consideration? New Device Example of available competitors TÜV SÜD Product Service Slide 10

11 Clinical Evaluation Example 2 Which route should you follow for the device under consideration? A New Device B Example of available competitors TÜV SÜD Product Service Slide 11

12 Clinical Evaluation RISK MANAGEMENT PROCESS Which route should you follow for the device under consideration? IDEA RISK IDENTIFICATION METHODS RISK MITIGATION METHODS RESIDUAL RISKS ACCEPTABILITY TÜV SÜD Product Service Slide 12

13 Clinical Evaluation according to MEDDEV Rev. 3 Determination of Scope Stage 1 Identification of Clinical Data Generate additional clinical Data NO Clinical Evaluation Report YES Stage 2 Appraisal of individual data sets Sufficient? Stage 3 Analysis of relevant data TÜV SÜD Product Service Slide 13

14 Clinical Investigation Route MEDDEV 2.7/4 When should a clinical investigation be undertaken? Decision Tree General Classification Rules Class III Implants, Most Cardiovascular Devices Class IIb Energy/Substance Delivering, Ionizing Radiation Emitting, Long Term Surgically Invasive Devices Class IIa Most Active & Short Term Surgically Invasive Class I Wheelchairs, Surgical Instruments TÜV SÜD Product Service Slide 14

15 Current Clinical Investigation Route Requirements MEDDEV 2.7/4 When should a clinical investigation be undertaken? The Conformity Assessment process for active implantable medical devices as well as for class III and implantable medical devices requires that a clinical investigation is undertaken unless it is duly justified to rely on existing data. Section 1.2 of Annex 7 of directive 90/385/EEC Section I.1a of Annex X of directive 93/42/EEC TÜV SÜD Product Service Slide 15

16 Current Clinical Investigation Route Requirements MEDDEV 2.7/4 When should a clinical investigation be undertaken? Depending on clinical claims, risk management outcome and on the results of the clinical evaluation, clinical investigations may also have to be performed for nonimplantable medical devices of classes I, IIa and IIb. Additional clinical investigations may be feasible to corroborate the existing clinical evidence with regard to aspects of clinical performance, safety, benefit/risk-ratio or to determine relative effectiveness and safety with suitable comparators. TÜV SÜD Product Service Slide 16

17 EU Regulations Proposal Clinical Investigations Requirements Preamble (46) in the proposed regulation Clinical data of Class III medical devices and Implantable medical devices should be, as a general rule, based on clinical investigations to be carried out under the responsibility of a sponsor. Preamble (47) in the proposed regulation Clinical investigations in line with major international guidance in this field, such as the international standard ISO 14155:2011. TÜV SÜD Product Service Slide 17

18 Clinical Investigation Route Clinical Investigation Sponsor Favorable opinion of ethics committee Investigation site CIP Annex A normative Insurance CIB Annex B normative Informed consent form Qualified investigators Approval of Competent Authority TÜV SÜD Product Service Slide 18

19 EU Regulations Proposal - Clinical Investigations Requirements Preamble (48) in the proposed regulation An electronic system should be set up at Union level to ensure that every clinical investigation is registered in a publicly accessible database. No personal data of subjects participating in a clinical investigation should be recorded in the electronic system. Preamble (51) in the proposed regulation This Regulation should only cover clinical investigations which pursue regulatory purposes laid down in this Regulation. TÜV SÜD Product Service Slide 19

20 Already there Three Annexes: I. Product Assessment II. Quality System Assessment III. Unannounced Audit TÜV SÜD Product Service Slide 20

21 Annex I Product assessment Notified Bodies should: Review All relevant preclinical data Clinical evaluation Post-market clinical follow-up undertaken or planned Verify the clinical evaluation is up-to-date Assess the need for and appropriateness of a post- market clinical follow-up plan TÜV SÜD Product Service April 2014 Slide 21

22 EU Regulations Proposal - Resource Requirements Manufacturers have to perform qualified clinical evaluations Designating authorities have to employ qualified staff Notified Bodies have to employ qualified staff TÜV SÜD Product Service Slide 22

23 EU Regulations Proposal - Resource Requirements At all times and for each conformity assessment procedure and each kind or category of products in relation to which it has been notified, a notified body shall have within its organization the necessary administrative, technical and scientific personnel with technical knowledge and sufficient appropriate experience relating to medical devices and the corresponding technologies to perform the conformity assessment tasks, including the assessment of clinical data. TÜV SÜD Product Service Slide 23

24 EU Regulations Proposal - Resource Requirements Medical Science Neurology Electrical Engineering Chemical Engineering Radiology Add value by know-how Cardiology Biological Science Computer Science Environmental Science Surgery Orthopedic Mechanical Engineering General Medicine TÜV SÜD Product Service Slide Slide 24 24

25 EU Regulations Proposal - Resource Requirements Notified bodies shall have available personnel with clinical expertise. This personnel shall be integrated in the notified body s decision-making process in a steady way in order to: Identify when specialist input is required Appropriately train external clinical experts Be able to discuss and challenge the clinical data contained in the CER Be able to ascertain the comparability and consistency of the clinical Assessments conducted by clinical experts Be able to make an objective judgment TÜV SÜD Product Service April 2014 New Clinical Data Requirements in the EU Slide 25

26 PMCF Requirements according to current MEDDEV 2.12/2 Rev. 2 Why PMCF? Rare complications or problems become apparent after wide-spread or long term use of the device An appropriate PMS Plan is key to identifying and investigating residual risks associated with the use of medical devices placed on the market To confirm the safety and performance throughout the expected lifetime of the device, the continued acceptability of identified risks and to detect emerging risks on the basis of factual evidence TÜV SÜD Product Service Slide 26

27 PMCF Requirements according to current MEDDEV 2.12/2 Rev. 2 PMCF is mandatory per example, for: Innovative Products Significant changes High product related risks High risk anatomical locations/target populations Emergence of new information on safety or performance Where CE marking was based on equivalence Unanswered questions of long-term safety and performance TÜV SÜD Product Service Slide 27

28 EU Regulations Proposal PMCF Requirements Why PMCF? To confirm the safety and performance throughout the expected lifetime of the device, the continued acceptability of identified risks and to detect emerging risks on the basis of factual evidence Systematic registries for Class IIb and Class III devices TÜV SÜD Product Service Slide 28

29 EU Regulations Proposal Scrutiny Procedure Proposal Commission Proposed Scrutiny Procedure (Article 44, Page 66) Medical Devices Directives revision proposal Consider Manufacturer Submission Notified Body Notified Body Review Notified Body Prereport Notified Body Approval Board CE Commission Scrutiny? Scrutiny Start Medical Devices Coordination Group MDCG T= 28 Days MDCG final comment MDCG Scrutiny T= 60 Days TÜV SÜD Product Service Slide 29

30 EU Regulations Proposal Scrutiny Procedure Proposal Parliament Manufacturer Submission SNB SNB Evaluation SNB Approval Board CE Follow Commission Scrutiny? MDCG T= 20 Days If scrutiny Opinion Appeal procedure Evaluation of CER, PMCF and other relevant doc T= 30 Days* *Clock Stop System TÜV SÜD Product Service Slide 30

31 Summary: what to expect in the future? Involve external clinical experts if deemed necessary Challenge the comparability and consistency of the clinical data Notified bodies will Discuss and challenge the clinical data contained in the CER TÜV SÜD Product Service New Clinical Data Requirements in the EU Slide 31

32 Questions? Dr. Bassil Akra Director - Global Clinical Affairs For enquiries, me at: bassil.akra@tuev-sued.de Global website: Stay informed and updated with our Healthcare & Medical Device newsletter: TÜV TÜV SÜD SÜD Product Service Lighting Services Slide 32

klinischen Datenanforderungen in Europa: Ist die Literaturroute noch möglich?

klinischen Datenanforderungen in Europa: Ist die Literaturroute noch möglich? Regulatorische Änderungen bei den klinischen Datenanforderungen in Europa: Ist die Literaturroute noch möglich? Hamburg, 30.09.2015 Dr. Bassil Akra Director Clinical Centre of Excellence TÜV SÜD Product

More information

WEBINAR on the new Medical Device Regulation One-stop testing, inspection, certification and training solutions. TÜV SÜD Product Service

WEBINAR on the new Medical Device Regulation One-stop testing, inspection, certification and training solutions. TÜV SÜD Product Service WEBINAR on the new Medical Device Regulation 2017-07-12 One-stop testing, inspection, certification and training solutions TÜV SÜD Product Service TÜV SÜD at a glance 150+ YEARS OF QUALITY, SAFETY & SUSTAINABILITY

More information

Mapping Your Success 2013 BSI Healthcare Roadshow: Mobile Health Software, Mobile Phones and Telemedicine Under the EU Approach

Mapping Your Success 2013 BSI Healthcare Roadshow: Mobile Health Software, Mobile Phones and Telemedicine Under the EU Approach Mapping Your Success 2013 BSI Healthcare Roadshow: Mobile Health Software, Mobile Phones and Telemedicine Under the EU Approach Telemedicine & mhealth Definition of Telemedicine: Use of telecommunication

More information

Med-Info. Council Directive 93/42/EEC on medical devices. TÜV SÜD Product Service GmbH

Med-Info. Council Directive 93/42/EEC on medical devices. TÜV SÜD Product Service GmbH Med-Info International expert information for the medical device industry Council Directive 93/42/E on medical devices Practice-oriented summary of the most important aspects and requirements contained

More information

Med-Info. Council Directive 93/42/EEC on medical devices. TÜV SÜD Product Service GmbH

Med-Info. Council Directive 93/42/EEC on medical devices. TÜV SÜD Product Service GmbH Med-Info International expert information for the medical device industry Council Directive 93/42/E on medical devices Practice-oriented summary of the most important aspects and requirements contained

More information

Med-Info. Council Directive 93/42/EEC on Medical Devices. TÜV SÜD Product Service GmbH

Med-Info. Council Directive 93/42/EEC on Medical Devices. TÜV SÜD Product Service GmbH Med-Info International expert information for the Medical Device industry Council Directive 93/42/E on Medical Devices Practice-oriented summary of the most important aspects and requirements contained

More information

Regulatory Aspects of Digital Healthcare Solutions

Regulatory Aspects of Digital Healthcare Solutions Regulatory Aspects of Digital Healthcare Solutions TÜV SÜD Product Service GmbH Dr. Markus Siebert Rev. 02 / 2017 02.05.2017 TÜV SÜD Product Service GmbH Slide 1 Contents Digital solutions as Medical Device

More information

European Medical Device Regulations: Keys to Success in this Era of Increased Medical Device Oversight

European Medical Device Regulations: Keys to Success in this Era of Increased Medical Device Oversight European Medical Device Regulations: Keys to Success in this Era of Increased Medical Device Oversight American Medical Device Summit Chicago, IL September 21-22, 2015 Richard DeRisio, M.S. RAC Mark Twain,

More information

IVDR Breakout. Copyright 2017 BSI. All rights reserved.

IVDR Breakout. Copyright 2017 BSI. All rights reserved. IVDR Breakout 1 IVDR Classification and conformity assessment 2 Classification- IVDR 3 Classification of IVDs Re-classification of IVDs will mean 80-90 % will no longer be able to self certify conformity

More information

Voluntary certification at an intermediate stage of manufacture

Voluntary certification at an intermediate stage of manufacture Chapter: 2.15 Other Text: Key words: MDD results of any assessment and verification operation, which where appropriate have been carried out in accordance with this Directive at an intermediate stage of

More information

UDI Implementation Update. GS1 UK Healthcare Conference - 22 November 2017 John Wilkinson OBE Medicines and Healthcare Products Regulatory Agency

UDI Implementation Update. GS1 UK Healthcare Conference - 22 November 2017 John Wilkinson OBE Medicines and Healthcare Products Regulatory Agency UDI Implementation Update GS1 UK Healthcare Conference - 22 November 2017 John Wilkinson OBE Medicines and Healthcare Products Regulatory Agency 2 Why new European medical device and IVD regulations? Old

More information

!"# $ # # $ $ % $ &% $ '"# $ ()&*&)+(( )+(( )

!# $ # # $ $ % $ &% $ '# $ ()&*&)+(( )+(( ) !"# # # % &% '"# ) !#, ' "# " "# -. / # 0 0 0 0 0 "0 "# " # 1 #! " " 0 0 0 0 0 0 2# 0 # # 3 ' 4 56 7-56 87 9# 5 6 7 6 & 0 " : 9 ; 4 " #! 0 - '% # % "# " "# " < 4 "! % " % 4 % % 9# 4 56 87 = 4 > 0 " %!#

More information

Base Standard Program ISO Medical Device CB Application for Accreditation

Base Standard Program ISO Medical Device CB Application for Accreditation Base Standard Program ISO 13485 Medical Device CB Application for Accreditation FA 5006 Authority: Accreditation Manager Effective: 2016/11/11 Section 1: CB Name, Contact Information, and Processing Fees

More information

EA-7/05 - EA Guidance on the Application of ISO/IEC 17021:2006 for Combined Audits

EA-7/05 - EA Guidance on the Application of ISO/IEC 17021:2006 for Combined Audits Publication Reference EA-7/05 EA Guidance on the Application of ISO/IEC 17021:2006 for Combined Audits PURPOSE This document has been prepared by a task force under the direction of the European Cooperation

More information

EA Document for Recognition of Verifiers under the EU ETS Directive

EA Document for Recognition of Verifiers under the EU ETS Directive Publication Reference EA-6/03: 2010 Mandatory Document EA Document for Recognition of Verifiers under the EU ETS Directive PURPOSE This document has been prepared by a working group under the direction

More information

The Lilly Safety Mailing Process

The Lilly Safety Mailing Process The Lilly Safety Mailing Process 1 After this presentation you will be able to: Define Safety Mailings and the type of adverse events that trigger safety mailings. Define Principal Investigator (PI) and

More information

COMMISSION IMPLEMENTING DECISION (EU)

COMMISSION IMPLEMENTING DECISION (EU) L 127/32 18.5.2016 COMMISSION IMPLEMTING DECISION (EU) 2016/770 of 14 April 2016 establishing a common format for the submission of information concerning the operation of the procedures pursuant to Regulation

More information

Submission of information in the public consultation on potential candidates for substitution under the Biocidal Products Regulation

Submission of information in the public consultation on potential candidates for substitution under the Biocidal Products Regulation Submission of information in the public consultation on potential candidates for substitution under the Biocidal Products Regulation Version 3.0 May 2017 2 Submission of information in the public consultation

More information

In-Vitro Diagnostic Directive (IVDD) and IVDD Technical File Preparation Workshop. 3-4 July 2014 TÜV SÜD

In-Vitro Diagnostic Directive (IVDD) and IVDD Technical File Preparation Workshop. 3-4 July 2014 TÜV SÜD In-Vitro Diagnostic Directive (IVDD) and IVDD Technical File Preparation Workshop 3-4 July 2014 TÜV SÜD Introduction The In-Vitro Diagnostic Directive (IVDD) 98/79/EC applies to all In-Vitro Diagnostic

More information

Med-Info. Malaysia Medical Device Regulations. TÜV SÜD Product Service GmbH. International expert information for the medical device industry

Med-Info. Malaysia Medical Device Regulations. TÜV SÜD Product Service GmbH. International expert information for the medical device industry Med-Info International expert information for the medical device industry Malaysia Medical Device Regulations Passed in 2012, the Medical Device Act (Act 737) and the Medical Device Authority Act 2012

More information

GUIDANCE AND INTERPRETATION DOCUMENTS TO THE REQUIREMENTS FOR THE COMPETENCE OF CONFORMITY ASSESSMENT BODIES

GUIDANCE AND INTERPRETATION DOCUMENTS TO THE REQUIREMENTS FOR THE COMPETENCE OF CONFORMITY ASSESSMENT BODIES GUIDANCE AND INTERPRETATION DOCUMENTS TO THE REQUIREMENTS FOR THE COMPETENCE OF CONFORMITY ASSESSMENT BODIES Table of Contents 1 PURPOSE... 2 2 GENERAL... 2 3 GUIDANCE AND INTERPRETATIVE DOCUMENTS... 2

More information

1. STRATEGIC PLANNING

1. STRATEGIC PLANNING RAC (EU) EXAMINATION SUBJECTS & FORMAT The European RAC Examination is a knowledge-based examination addressing European Union laws, regulations, policies and guidelines affecting medical RAC devices,

More information

How the European Commission is supporting innovation in mobile health technologies Nordic Mobile Healthcare Technology Congress 2015

How the European Commission is supporting innovation in mobile health technologies Nordic Mobile Healthcare Technology Congress 2015 How the European Commission is supporting innovation in mobile health technologies Nordic Mobile Healthcare Technology Congress 2015 Claudia Prettner, Unit for Health and Well-Being, DG CONNECT Table of

More information

ACCREDITATION COMMISSION FOR CONFORMITY ASSESSMENT BODIES

ACCREDITATION COMMISSION FOR CONFORMITY ASSESSMENT BODIES ACCREDITATION COMMISSION FOR CONFORMITY ASSESSMENT BODIES ACCREDITATION SCHEME MANUAL Document Title: Document Number: Various Accreditation Schemes ACCAB-ASM-7.0 CONTROLLED COPY Revision Number Revision

More information

CONTINUOUS PROFESSIONAL DEVELOPMENT (CPD) POLICY

CONTINUOUS PROFESSIONAL DEVELOPMENT (CPD) POLICY CONTINUOUS PROFESSIONAL DEVELOPMENT (CPD) POLICY SUMMARY: This defined as a framework that encourages continuous updating of professional knowledge, personal skills and competencies. DATE OF APPROVAL FOR

More information

Guidelines 1/2018 on certification and identifying certification criteria in accordance with Articles 42 and 43 of the Regulation 2016/679

Guidelines 1/2018 on certification and identifying certification criteria in accordance with Articles 42 and 43 of the Regulation 2016/679 Guidelines 1/2018 on certification and identifying certification criteria in accordance with Articles 42 and 43 of the Regulation 2016/679 Adopted on 25 May 2018 Contents 1. Introduction... 2 1.1. Scope

More information

ACCREDITATION COMMISSION FOR CONFORMITY ASSESSMENT BODIES

ACCREDITATION COMMISSION FOR CONFORMITY ASSESSMENT BODIES ACCREDITATION COMMISSION FOR CONFORMITY ASSESSMENT BODIES ACCREDITATION SCHEME MANUAL Document Title: Document Number: Various Accreditation Schemes ACCAB-ASM-7.0 CONTROLLED COPY Revision Number Revision

More information

UDI in Europe. Mr. Salvatore Scalzo, Policy and Legal Officer, Medical Devices, DG GROW, European Commission. 19 October 2017

UDI in Europe. Mr. Salvatore Scalzo, Policy and Legal Officer, Medical Devices, DG GROW, European Commission. 19 October 2017 UDI in Europe Mr. Salvatore Scalzo, Policy and Legal Officer, Medical Devices, DG GROW, European Commission 19 October 2017 The new EU Medical Device Regulations: Introduction to the future EU UDI System

More information

Classification and regulation of software

Classification and regulation of software Classification and regulation of software Ciara Farrell, Arthur Cox 5 October 2017 Medtec Ireland 2017 2 Law cannot keep up! 3 Legal issues Regulation as medical devices Privacy and cybersecurity Licensing

More information

Rules for LNE Certification of Management Systems

Rules for LNE Certification of Management Systems Rules for LNE Certification of Management Systems Application date: March 10 th, 2017 Rev. 040716 RULES FOR LNE CERTIFICATION OF MANAGEMENT SYSTEMS CONTENTS 1. PURPOSE... 3 2. SCOPE... 3 3. DEFINITION

More information

USING STANDARDS TO ASSESS THE COMPETENCE OF CONFORMITY

USING STANDARDS TO ASSESS THE COMPETENCE OF CONFORMITY Ref. Ares(2014)2675967-13/08/2014 EUROPEAN COMMISSION ENTERPRISE AND INDUSTRY DIRECTORATE-GENERAL Regulaty policy Regulaty Approach f the free movement of goods NOTE TO THE SENIOR OFFICIALS GROUP ON STANDARDISATION

More information

ENCePP Code of Conduct Implementation Guidance for Sharing of ENCePP Study Data

ENCePP Code of Conduct Implementation Guidance for Sharing of ENCePP Study Data EMA/409316/2010 Revision 2, dated 14 July 2016 European Network of Centres for Pharmacoepidemiology and Pharmacovigilance ENCePP Code of Conduct Implementation Guidance for Sharing of ENCePP Study Data

More information

Vaccine data collection tool Oct Functions, Indicators & Sub-Indicators

Vaccine data collection tool Oct Functions, Indicators & Sub-Indicators data collection tool Oct. 2011 A. National Regulatory System RS01: Legal framework for establishment of a regulatory system, mandate and enforcement power for each function RS01.01: Legislation or and

More information

LNE/G-MED North America, Inc

LNE/G-MED North America, Inc LNE/G-MED North America, Inc Medical Device Usability: Highlights of European Regulations and the Latest Standards Do not distribute or reproduce without permission 1 Sara Jafari, Ph.D., Medical Device

More information

European Aviation Safety Agency

European Aviation Safety Agency European Aviation Safety Agency EASA Management Board Decision 12-2007 Amending the products certification procedure MB meeting 04-2007 (11 September 2007) DECISION OF THE MANAGEMENT BOARD AMENDING DECISION

More information

SPECIFIC PROVISIONS FOR THE ACCREDITATION OF CERTIFICATION BODIES IN THE FIELD OF INFOR- MATION SECURITY MANAGEMENT SYSTEMS (ISO/IEC 27001)

SPECIFIC PROVISIONS FOR THE ACCREDITATION OF CERTIFICATION BODIES IN THE FIELD OF INFOR- MATION SECURITY MANAGEMENT SYSTEMS (ISO/IEC 27001) BELAC 2-405-ISMS R0 2017 SPECIFIC PROVISIONS FOR THE ACCREDITATION OF CERTIFICATION BODIES IN THE FIELD OF INFOR- MATION SECURITY MANAGEMENT SYSTEMS (ISO/IEC 27001) The only valid versions of the documents

More information

Content of mandatory certificates

Content of mandatory certificates Chapter: 2.5.1 Conformity assessment procedures; General rules Text:... Key words: certificate, certificate of competence, 1. Purpose The purpose of this recommendation is to provide guidance on the minimum

More information

Medical Device Usability

Medical Device Usability Medical Device Usability David Adams Global Head, Active Medical Devices Add logo on slide 4 here Topics What is usability? Why usability is so important The regulatory requirements EN 62366 Usability

More information

Base Standard Program ISO Trustworthy Digital Repositories MS CB Application for Accreditation

Base Standard Program ISO Trustworthy Digital Repositories MS CB Application for Accreditation Base Standard Program ISO 16363 Trustworthy Digital Repositories MS CB Application for Accreditation FA 5041 Authority: Accreditation Manager Effective: 2017/08/25 Section 1: CB Name, Contact Information,

More information

SPECIFIC PROVISIONS FOR THE ACCREDITATION OF CERTIFICATION BODIES IN THE FIELD OF FOOD SAFETY MANAGEMENT SYSTEMS

SPECIFIC PROVISIONS FOR THE ACCREDITATION OF CERTIFICATION BODIES IN THE FIELD OF FOOD SAFETY MANAGEMENT SYSTEMS BELAC 2-405-FSMS Rev 1-2017 SPECIFIC PROVISIONS FOR THE ACCREDITATION OF CERTIFICATION BODIES IN THE FIELD OF FOOD SAFETY MANAGEMENT SYSTEMS The only valid versions of the documents of the BELAC management

More information

CRITERIA FOR CERTIFICATION BODY ACCREDITATION IN THE FIELD OF RISK BASED INSPECTION MANAGEMENT SYSTEMS

CRITERIA FOR CERTIFICATION BODY ACCREDITATION IN THE FIELD OF RISK BASED INSPECTION MANAGEMENT SYSTEMS CRITERIA FOR CERTIFICATION BODY ACCREDITATION IN THE FIELD OF RISK BASED INSPECTION MANAGEMENT SYSTEMS Approved By: Executive: Accreditation: Mpho Phaloane Revised By: RBI STC Working Group Members Date

More information

Cyber Security Reliability Standards CIP V5 Transition Guidance:

Cyber Security Reliability Standards CIP V5 Transition Guidance: Cyber Security Reliability Standards CIP V5 Transition Guidance: ERO Compliance and Enforcement Activities during the Transition to the CIP Version 5 Reliability Standards To: Regional Entities and Responsible

More information

Version Control of Study Specific Documents

Version Control of Study Specific Documents SOP Title Version Control of Study Specific Documents SOP No. SOP 10 Author Consulted Departments Lead Manager Sign and Print Name Julia Farmery Revision V2.0: Sarah Fahy Lincolnshire Clinical Research

More information

Base Standard Program ISO Anti-Bribery Management Systems CB Application for Accreditation

Base Standard Program ISO Anti-Bribery Management Systems CB Application for Accreditation Base Standard Program ISO 37001 Anti-Bribery Management Systems CB Application for Accreditation FA 5021 Authority: Accreditation Manager Effective: 2017/01/20 Section 1: CB Name, Contact Information,

More information

UDI in the MDR. Economic Operators The new regulations create Economic Operators who play a role in the UDI system.

UDI in the MDR. Economic Operators The new regulations create Economic Operators who play a role in the UDI system. UDI in the MDR The European Union intends to replace the existing directives related to medical device, Active Implantable Medical Devices, In Vitro Diagnostic Devices, and Medical Devices, with two regulations.

More information

ISO : Competence Requirements Clause 7

ISO : Competence Requirements Clause 7 ISO 17021 : 2011 Competence Requirements Clause 7 3 Terms and definitions 3.7 Competence Ability to apply knowledge and skills to achieve intended results 3 Terms and definitions 3.10 Technical area Area

More information

Regulation for the accreditation of product Certification Bodies

Regulation for the accreditation of product Certification Bodies Title Reference Regulation for the accreditation of product Certification Bodies RG-01-03 Revision 00 Date 2014-04-14 Preparation Approval Authorization of issue Application date Director of the Dept.

More information

LOUGHBOROUGH UNIVERSITY RESEARCH OFFICE STANDARD OPERATING PROCEDURE. Loughborough University (LU) Research Office SOP 1027 LU

LOUGHBOROUGH UNIVERSITY RESEARCH OFFICE STANDARD OPERATING PROCEDURE. Loughborough University (LU) Research Office SOP 1027 LU LOUGHBOROUGH UNIVERSITY RESEARCH OFFICE STANDARD OPERATING PROCEDURE Loughborough University (LU) Research Office SOP 1027 LU Process for Writing Study Protocols for NHS Research Sponsored by Loughborough

More information

Notified Body perspective: Overcoming common pitfalls observed in industry when following ISO 10993

Notified Body perspective: Overcoming common pitfalls observed in industry when following ISO 10993 Notified Body perspective: Overcoming common pitfalls observed in industry when following ISO 10993 Informa Life Sciences Conference Biocompatibility for Medical Devices Amsterdam, 28-29 November 2017

More information

VOLUNTARY CERTIFICATION SCHEME FOR MEDICINAL PLANT PRODUCE REQUIREMENTS FOR CERTIFICATION BODIES

VOLUNTARY CERTIFICATION SCHEME FOR MEDICINAL PLANT PRODUCE REQUIREMENTS FOR CERTIFICATION BODIES VOLUNTARY CERTIFICATION SCHEME FOR MEDICINAL PLANT PRODUCE 1. Scope REQUIREMENTS FOR CERTIFICATION BODIES 1.1 This document describes the requirements the Certification Bodies (CBs) are expected to meet

More information

KENYA ACCREDITATION SERVICE

KENYA ACCREDITATION SERVICE KENAS-GUD-010 01 22/06/2013 22/07/2013 GUD 1 of 9 Approval and Authorisation Completion of the following signature blocks signifies the review and approval of this Document. Name Job Title / Role Signature

More information

National Accreditation Scheme

National Accreditation Scheme National Accreditation Scheme Rules of Procedure on the Preparation of Accreditation Audit Cycle NAR-25 Edition 3 Version 1 Approved by: Csaba Bodroghelyi Deputy Director General Responsible for preparation:

More information

Accreditation programme for management systems certification bodies NAR IRT Edition 2

Accreditation programme for management systems certification bodies NAR IRT Edition 2 Accreditation programme for management systems certification bodies NAR-01-04-IRT Edition 2 Approved by: Csaba Bodroghelyi Deputy Director General Responsible for preparation: Consistency of content reviewed

More information

ITG. Information Security Management System Manual

ITG. Information Security Management System Manual ITG Information Security Management System Manual This manual describes the ITG Information Security Management system and must be followed closely in order to ensure compliance with the ISO 27001:2005

More information

THE REPUBLIC OF LIBERIA LIBERIA MARITIME AUTHORITY

THE REPUBLIC OF LIBERIA LIBERIA MARITIME AUTHORITY Office of Deputy Commissioner of Maritime Affairs THE REPUBLIC OF LIBERIA LIBERIA MARITIME AUTHORITY Marine Notice SEA-003 Rev. 09/08 TO: SUBJECT: ALL SHIPOWNERS, OPERATORS, MASTERS AND OFFICERS OF MERCHANT

More information

Guidance for the format and content of the final study report of non-interventional post-authorisation safety studies

Guidance for the format and content of the final study report of non-interventional post-authorisation safety studies 23 January 2013 EMA/48663/2013 Patient Health Protection Guidance for the format and content of the final study report of non-interventional post-authorisation safety studies Introduction From 10 January

More information

APPROVAL SHEET PROCEDURE INFORMATION SECURITY MANAGEMENT SYSTEM CERTIFICATION. PT. TÜV NORD Indonesia PS - TNI 001 Rev.05

APPROVAL SHEET PROCEDURE INFORMATION SECURITY MANAGEMENT SYSTEM CERTIFICATION. PT. TÜV NORD Indonesia PS - TNI 001 Rev.05 APPROVAL SHEET PROCEDURE INFORMATION SECURITY MANAGEMENT SYSTEM CERTIFICATION PT. TÜV NORD Indonesia PS - TNI 001 Rev.05 Created : 20-06-2016 Checked: 20-06-2016 Approved : 20-06-2016 Indah Lestari Karlina

More information

Guidelines 4/2018 on the accreditation of certification bodies under Article 43 of the General Data Protection Regulation (2016/679)

Guidelines 4/2018 on the accreditation of certification bodies under Article 43 of the General Data Protection Regulation (2016/679) Guidelines 4/2018 on the accreditation of certification bodies under Article 43 of the General Data Protection Regulation (2016/679) Adopted on 4 December 2018 Adopted 1 Contents 1 Introduction... 3 2

More information

Conformity assessment

Conformity assessment Training Course on Conformity and Interoperability, Tunis-Tunisia, from 22 to 26 May 2017 Conformity assessment Presented by: Karim Loukil & Kaïs Siala Page 1 Today s Objectives Present basic information

More information

Information Technology Branch Organization of Cyber Security Technical Standard

Information Technology Branch Organization of Cyber Security Technical Standard Information Technology Branch Organization of Cyber Security Technical Standard Information Management, Administrative Directive A1461 Cyber Security Technical Standard # 1 November 20, 2014 Approved:

More information

Introduction to UKAS Accreditation Fire Scene Development Programme. David Compton November 2017

Introduction to UKAS Accreditation Fire Scene Development Programme. David Compton November 2017 Introduction to UKAS Accreditation Fire Scene Development Programme David Compton November 2017 What is UKAS Accreditation? Procedure by which an authoritative body gives formal recognition that a body

More information

PROTERRA CERTIFICATION PROTOCOL V2.2

PROTERRA CERTIFICATION PROTOCOL V2.2 PROTERRA CERTIFICATION PROTOCOL V2.2 TABLE OF CONTENTS 1. Introduction 2. Scope of this document 3. Definitions and Abbreviations 4. Approval procedure for Certification Bodies 5. Certification Requirements

More information

ACCREDITATION: A BRIEFING FOR GOVERNMENTS AND REGULATORS

ACCREDITATION: A BRIEFING FOR GOVERNMENTS AND REGULATORS ACCREDITATION: A BRIEFING FOR GOVERNMENTS AND REGULATORS Accreditation is continuously gaining recognition as an important technical tool in the delivery of objectives across an increasing range of policy

More information

The Accreditation and Verification Regulation - Verification report

The Accreditation and Verification Regulation - Verification report EUROPEAN COMMISSION DIRECTORATE-GENERAL CLIMATE ACTION Directorate A - International and Climate Strategy CLIMA.A.3 - Monitoring, Reporting, Verification Guidance Document The Accreditation and Verification

More information

Conformity assessment Requirements for bodies providing audit and certification of management systems. Part 6:

Conformity assessment Requirements for bodies providing audit and certification of management systems. Part 6: TECHNICAL SPECIFICATION ISO/IEC TS 17021-6 First edition 2014-12-01 Conformity assessment Requirements for bodies providing audit and certification of management systems Part 6: Competence requirements

More information

Acceptance Checklist for Abbreviated 510(k)s

Acceptance Checklist for Abbreviated 510(k)s Acceptance Checklist for Abbreviated 510(k)s (should be completed within 15 days of DCC receipt) The following information is not intended to serve as a comprehensive review. 510(k) Number: Date Received

More information

EUROPEAN MEDICINES AGENCY (EMA) CONSULTATION

EUROPEAN MEDICINES AGENCY (EMA) CONSULTATION EUROPEAN MEDICINES AGENCY (EMA) CONSULTATION Guideline on GCP compliance in relation to trial master file (paper and/or electronic) for content, management, archiving, audit and inspection of clinical

More information

Reviewers Guide on Clinical Trials

Reviewers Guide on Clinical Trials Reviewers Guide on Clinical Trials Office of Research Integrity & Compliance Version 2 Updated: June 26, 2017 This document is meant to help board members conduct reviews for Full Board: Clinical Trial

More information

BRANDMAN UNIVERSITY INSTITUTIONAL REVIEW BOARD Continuing Review Request/Closure Report

BRANDMAN UNIVERSITY INSTITUTIONAL REVIEW BOARD Continuing Review Request/Closure Report BRANDMAN UNIVERSITY INSTITUTIONAL REVIEW BOARD Continuing Review Request/Closure Report Instructions: Please complete all sections of this form and submit with attached documents, forms, and/or explanations

More information

INAB Mandatory and Guidance Documents Policy and Index

INAB Mandatory and Guidance Documents Policy and Index INAB Mandatory and Guidance s Policy and Index This publication is aimed at assisting in determining what documents are relevant to various organisations and at providing contact points for accessing such

More information

BEST PRACTICE GUIDE for The classification of unforeseen variations

BEST PRACTICE GUIDE for The classification of unforeseen variations EMA/CMDv/499821/2008 CMDv/BPG/015 BEST PRACTICE GUIDE for The classification of unforeseen variations Edition number: 02 Edition date: 18 December 2012 Implementation date: 18 December 2012 1 1 Amending

More information

Standard CIP Cyber Security Critical Cyber Asset Identification

Standard CIP Cyber Security Critical Cyber Asset Identification Standard CIP 002 1 Cyber Security Critical Cyber Asset Identification Standard Development Roadmap This section is maintained by the drafting team during the development of the standard and will be removed

More information

INAB Mandatory and Guidance Documents Policy and Index

INAB Mandatory and Guidance Documents Policy and Index INAB Mandatory and Guidance s Policy and Index This publication is aimed at assisting in determining what documents are relevant to various organisations and at providing contact points for accessing such

More information

ISO/IEC INTERNATIONAL STANDARD

ISO/IEC INTERNATIONAL STANDARD INTERNATIONAL STANDARD ISO/IEC 27006 Second edition 2011-12-01 Information technology Security techniques Requirements for bodies providing audit and certification of information security management systems

More information

Standard CIP Cyber Security Critical Cyber Asset Identification

Standard CIP Cyber Security Critical Cyber Asset Identification Standard CIP 002 1 Cyber Security Critical Cyber Asset Identification Standard Development Roadmap This section is maintained by the drafting team during the development of the standard and will be removed

More information

EXAM PREPARATION GUIDE

EXAM PREPARATION GUIDE When Recognition Matters EXAM PREPARATION GUIDE PECB Certified Management System Auditor www.pecb.com The objective of the PECB Certified Management System Auditor examination is to ensure that the candidates

More information

An unofficial translation, in case of any discrepancies between the English version and the original Swedish version the latter will prevail.

An unofficial translation, in case of any discrepancies between the English version and the original Swedish version the latter will prevail. An unofficial translation, in case of any discrepancies between the English version and the original Swedish version the latter will prevail. Consolidated version of The Swedish Board for Accreditation

More information

Can We Reliably Benchmark HTA Organizations? Michael Drummond Centre for Health Economics University of York

Can We Reliably Benchmark HTA Organizations? Michael Drummond Centre for Health Economics University of York Can We Reliably Benchmark HTA Organizations? Michael Drummond Centre for Health Economics University of York Outline of Presentation Some background Methods Results Discussion Some Background In recent

More information

Continuing Professional Education (CPE) CPE Rules for Pesticide Advisors

Continuing Professional Education (CPE) CPE Rules for Pesticide Advisors Irish Agricultural Supply Industry Standards CPE Rules for Pesticide Advisors IASIS Limited 2015 IASIS Ltd., 31A Ravens Rock Road, Sandyford Industrial Estate, Dublin 18 +353 (0)1 293 0021 +353 (0)1 293

More information

SAMPLE REPORT. Business Continuity Gap Analysis Report. Prepared for XYZ Business by CSC Business Continuity Services Date: xx/xx/xxxx

SAMPLE REPORT. Business Continuity Gap Analysis Report. Prepared for XYZ Business by CSC Business Continuity Services Date: xx/xx/xxxx SAMPLE REPORT Business Continuity Gap Analysis Report Prepared for XYZ Business by CSC Business Continuity Services Date: xx/xx/xxxx COMMERCIAL-IN-CONFIDENCE PAGE 1 OF 11 Contact Details CSC Contacts CSC

More information

Data Processing Clauses

Data Processing Clauses Data Processing Clauses The examples of processing clauses below are proposed pending the adoption of standard contractual clauses within the meaning of Article 28.8 of general data protection regulation.

More information

Medical Device Documentation Submissions

Medical Device Documentation Submissions Medical Device Documentation Submissions Best Practice Guidelines Everything you need to know to successfully submit technical documentation for certification. 1 Contents 1 Introduction 3 2 Submission

More information

Introduction. Content. Training Course NAA Inspectors Training Course - Initial Airworthiness. Location(s) / Date(s) List price September 2019

Introduction. Content. Training Course NAA Inspectors Training Course - Initial Airworthiness. Location(s) / Date(s) List price September 2019 Training Course NAA Inspectors Training Course - Initial Airworthiness Location(s) / Date(s) Hoofddorp, 11-13 February 2019 Netherlands 17-19 September 2019 List price 1290.00 Introduction EU Regulation

More information

Committee on the Internal Market and Consumer Protection

Committee on the Internal Market and Consumer Protection European Parliament 2014-2019 AMDMTS: 12 Regulation on ISA, the "EU Cybersecurity Agency", and repealing Regulation (EU) s created with Go to http://www.at4am.ep.parl.union.eu \000000.doc United in diversity

More information

United4Health session Regulatory Framework Trends & Updates. Nicole Denjoy COCIR Secretary General Wed. 7 May 2014, Berlin (Germany)

United4Health session Regulatory Framework Trends & Updates. Nicole Denjoy COCIR Secretary General Wed. 7 May 2014, Berlin (Germany) United4Health session Regulatory Framework Trends & Updates Nicole Denjoy COCIR Secretary General Wed. 7 May 2014, Berlin (Germany) Outline 1. What is COCIR? 2. COCIR s vision on ehealth 3. Overview on

More information

March 20, Division of Dockets Management (HFA-305) Food and Drug Administration 5630 Fishers Lane, Room 1061 Rockville, MD 20852

March 20, Division of Dockets Management (HFA-305) Food and Drug Administration 5630 Fishers Lane, Room 1061 Rockville, MD 20852 701 Pennsylvania Avenue, NW Suite 800 Washington, D.C. 20004 2654 Tel: 202 783 8700 Fax: 202 783 8750 www.advamed.org March 20, 2017 Division of Dockets Management (HFA-305) Food and Drug Administration

More information

Standard Operating Procedure. SOP full title: Sponsor processes for reporting Suspected Unexpected Serious Adverse Reactions

Standard Operating Procedure. SOP full title: Sponsor processes for reporting Suspected Unexpected Serious Adverse Reactions Standard Operating Procedure SOP number: SOP full title: SOP-JRO-03-003 Sponsor processes for reporting Suspected Unexpected Serious Adverse Reactions SOP effective: 23/05/2017 Review date: 23/05/2019

More information

Checklist According to ISO IEC 17065:2012 for bodies certifying products, process and services

Checklist According to ISO IEC 17065:2012 for bodies certifying products, process and services Name of Certifying Body Address of Certifying Body Case number Date of assessment With several locations Yes No Assessed locations: (Name)/Address: (Name)/Address: (Name)/Address: Assessed area (technical

More information

SAAS Procedure 201B. SAAS Competence and Maintenance Requirements for SA8000 Social Accountability Program Managers, Auditors and Allied Experts

SAAS Procedure 201B. SAAS Competence and Maintenance Requirements for SA8000 Social Accountability Program Managers, Auditors and Allied Experts 1 2 3 4 5 6 SAAS Procedure 201B SAAS Competence and Maintenance Requirements for SA8000 Social Accountability Program Managers, Auditors and Allied Experts 7 8 9 10 For Use By Certification Bodies Performing

More information

VOLUNTARY CERTIFICATION SCHEME FOR MEDICINAL PLANT PRODUCE

VOLUNTARY CERTIFICATION SCHEME FOR MEDICINAL PLANT PRODUCE VOLUNTARY CERTIFICATION SCHEME FOR MEDICINAL PLANT PRODUCE - REQUIREMENTS FOR CERTIFICATION BODIES 1. INTRODUCTION 1.1 The Certification Bodies (CBs) are expected to meet the process for their approval

More information

Final Document. Points to Consider in the use of the IMDRF Table of Content for Medical Device Submissions pre-rps

Final Document. Points to Consider in the use of the IMDRF Table of Content for Medical Device Submissions pre-rps Final Document Title: Points to Consider in the use of the IMDRF Table of Content for Medical Device Submissions pre-rps Authoring Group: IMDRF RPS ToC Working Group Date 30 June 2014 Jeffrey Shuren, IMDRF

More information

Information technology Security techniques Requirements for bodies providing audit and certification of information security management systems

Information technology Security techniques Requirements for bodies providing audit and certification of information security management systems Provläsningsexemplar / Preview INTERNATIONAL STANDARD ISO/IEC 27006 Third edition 2015-10-01 Information technology Security techniques Requirements for bodies providing audit and certification of information

More information

QP Current Practices, Challenges and Mysteries. Caitriona Lenagh 16 March 2012

QP Current Practices, Challenges and Mysteries. Caitriona Lenagh 16 March 2012 QP Current Practices, Challenges and Mysteries Caitriona Lenagh 16 March 2012 Agenda QP Roles and Responsibilities QP Current Practices Supply Chain Verification Study Specific Information Lot Specific

More information

LL-C (Certification) Services Overview

LL-C (Certification) Services Overview LL-C (Certification) Services Overview Who is LL-C (Certification)? LL-C (Certification) is an international certification body operating in more than 40 countries with experience in the field. Provides

More information

UK EPR GDA PROJECT. Name/Initials Date 30/06/2011 Name/Initials Date 30/06/2011. Resolution Plan Revision History

UK EPR GDA PROJECT. Name/Initials Date 30/06/2011 Name/Initials Date 30/06/2011. Resolution Plan Revision History RP unique number: GI-UKEPR-CI-01-RP 0 30/06/2011 1 of 19 Approved for EDF by: A. PETIT Approved for AREVA by: C. WOOLDRIDGE Name/Initials Date 30/06/2011 Name/Initials Date 30/06/2011 Resolution Plan History

More information

Minimum Requirements For The Operation of Management System Certification Bodies

Minimum Requirements For The Operation of Management System Certification Bodies ETHIOPIAN NATIONAL ACCREDITATION OFFICE Minimum Requirements For The Operation of Management System Certification Bodies April 2011 Page 1 of 11 No. Content Page 1. Introduction 2 2. Scope 2 3. Definitions

More information

Solutions that ensure safety, reliability and compliance.

Solutions that ensure safety, reliability and compliance. RED Transition and Implementation by TÜV SÜD Radu Gosav, Senior Manager EMC&RF, Greater China Solutions that ensure safety, reliability and compliance. TÜV SÜD Greater China Slide 1 17-02-22 1 RED Introduction

More information

IAF Guidance on the Application of ISO / IEC Guide 65:1996

IAF Guidance on the Application of ISO / IEC Guide 65:1996 IAF GD5:2004 International Accreditation Forum, Inc. IAF Guidance Document IAF Guidance on the Application of ISO / IEC Guide 65:1996 General Requirements for Bodies operating Product Certification Systems

More information

Article I - Administrative Bylaws Section IV - Coordinator Assignments

Article I - Administrative Bylaws Section IV - Coordinator Assignments 3 Article I - Administrative Bylaws Section IV - Coordinator Assignments 1.4.1 ASSIGNMENT OF COORDINATORS To fulfill the duties of the Fiscal Control and Internal Auditing Act (30 ILCS 10/2005), the Board

More information