Regulatory Open Forum

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  • 1.  2020.10.13. MDR Annex II. vs. DHF/DMR

    Posted 13-Oct-2020 04:03

    Dear Colleagues,

     

    let me ask for your opinion about the tasks of those medical device manufacturers in the EU, that follow the US documentation system and group their documents into design history file (DHF), design master record (DMR) or device history record (DHR).

    Can you imagine, that at the switch of legacy devices to the MDR, the European Union's NBs can accept TDs' contents grouped according the DHF/DMR? My understanding is, that the content of DHR is to be archived beyond the TD.

    There are manufacturers of EU legacy medical devices, that structured their technical documentation (TD) according to these principles. This has been accepted by the NBs under the MDD.

    The contents of DHF and DMR are scattered over the chapters of the EU TD.

    My understanding is, that from legal point of view, in order to comply with the requirements of the MDR, this TD system needs to be restructured.

    with best regards



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    Peter Mikó M.D
    ArtPharm Ltd.
    Gyermely
    Hungary
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  • 2.  RE: 2020.10.13. MDR Annex II. vs. DHF/DMR

    Posted 14-Oct-2020 08:17
    Hello Peter,

    I do not think there is a way you can positively equate the DHF, DMR, and DHR concepts to Technical Documentation under the EU MDR.  The concept now of Technical Documentation is quite broad covering much of the known DHF and DMR.  I do not think DHR exactly falls into this as an output of manufacturing activities, but would still be considered to show how the product is made.  When I think of Technical Documentation this should be in an index or Table of Content type of structure containing main information about the product/product family, then there are references to all the substantial information behind each of the information.  As example, in the Technical Documentation there is a section for Verification and Validation which would be a short summary of each testing performed for the device.  There is then a reference to the detailed verification or validation report which would be part of the DHF.  I could imagine some medical device companies will have to rethink how they organise their technical information to meet not only EU MDR requirements, but existing regulatory requirements for places like US, Canada, and China.

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    Richard Vincins RAC
    Vice President Global Regulatory Affairs
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  • 3.  RE: 2020.10.13. MDR Annex II. vs. DHF/DMR

    Posted 14-Oct-2020 08:37

    Dear Richard,

    thank you for your thoughts. 

    regards



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    Peter Mikó M.D
    ArtPharm Ltd.
    Gyermely
    Hungary
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  • 4.  RE: 2020.10.13. MDR Annex II. vs. DHF/DMR

    Posted 15-Oct-2020 01:50
      |   view attached
    Hello Peter
    I think manufacturers will have to follow MDR Annexes II and III, and NoBo will require it and not the US scheme anymore.
    In the appendix, for example, I enclose a BSI Guide with a description of TD according to MDR.
    (MDR Documentation Submissions Best Practices Guidelines).


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    Evangelos Tavandzis
    Lead Auditor, Consultant
    Praha
    Czech Republic
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  • 5.  RE: 2020.10.13. MDR Annex II. vs. DHF/DMR

    Posted 15-Oct-2020 09:51

    The difficulty is there are multiple systems and not harmonized. As a result, there is no overarching documentation structure that satisfies each regulatory region.

    In the US, two important structures are the DHF and DMR. Each has required content. An FDA Investigator will expect to see the content organized clearly without too much "extra" stuff. Any extra stuff is subject to the inspection regardless of the regulatory region that generated the requirement.

    For ISO 13485:2016 the structures are the 7.3.10 Design and development files and the 4.2.3 Medical device file. Their contents are not the same as the corresponding structures in FDA QSR; there are some things in common.

    For EU-MDR the structures are in Annex I, Annex II, and Annex III. They don't align with either FDA QSR or ISO 13485:2016. However, there are some things in common.

    My recommendation is that you do not try to make one Grand Structure that satisfies each regulatory region. It would be useful to have a master list of each document and where it lives to help keep the individual structures from diverging.



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    Dan O'Leary CQA, CQE
    Swanzey NH
    United States
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  • 6.  RE: 2020.10.13. MDR Annex II. vs. DHF/DMR

    Posted 16-Oct-2020 05:09
    Thanks Dan, for your good advice.

    regards

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    Peter Mikó M.D
    ArtPharm Ltd.
    Gyermely
    Hungary
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