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Procedure Pack Labelling

  • 1.  Procedure Pack Labelling

    This message was posted by a user wishing to remain anonymous
    Posted 02-Apr-2021 08:39
    This message was posted by a user wishing to remain anonymous

    Hi

    For products that are CE-Marked within a procedure pack under Article 22 of the MDR, does the Procedure Pack label need to state the Authorised Rep details?

    Thank You,


  • 2.  RE: Procedure Pack Labelling

    Posted 02-Apr-2021 10:09
    Yes, it was clearly stated by both MDR designed Notified Bodies that I know, Tuv Sud and ISS.

    K

    ---------------------------------
    Katarzyna Chrusciel
    Engineer

    Cavezzo
    Italy
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  • 3.  RE: Procedure Pack Labelling

    Posted 03-Apr-2021 03:45
    The question is of course if the NBs are necessarily correct on this point, because this does not seem to clearly follow from the text of the MDR - I would be interested in their argumentation for requiring this. A PP producer is not necessarily a manufacturer of a device per se (see definition of manufacturer) but just one of the economic operators regulated under the MDR (see definition of economic operator). Only manufacturers must designate an AR in order for their devices to be placed on the market in the Union. Neither article 11 nor article 22 MDR positively require a PP producer to designate an AR because there is no AR for the PP. There should be an AR for each of the devices in the PP, but that is a different matter. Article 22 (5) MDR requires a PP label with the PP producer on it for a PP, but does not mention an AR. Where a PP is CE marked a single device (article 22 (4) MDR), article 11 MDR applies and then an AR must be designated for the device, as said.

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    Erik Vollebregt
    Partner
    Amsterdam
    Netherlands
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  • 4.  RE: Procedure Pack Labelling

    Posted 03-Apr-2021 07:02
    For my understanding, the question was if procedure pack producer (PPP) need obligatory to put on the label of procedural pack (PP) all the details indicated by manufacturer of imported component..as example.

    In this case it is clear to me that the information like AR for the devices manufactured outside of the EU and used within the procedural pack need to be indicated by PPP.

    (Some requirements of section 23 of Annex I, may be met by individual devices within the pack. The PPP should determine what goes on the PP label...for example when primary packaging of CE marked component has been removed)

    The PP can be produced outside of the EU and will not have a AR.

    Best regards
    K

    ---------------------------------
    Katarzyna Chrusciel
    Engineer

    Cavezzo
    Italy
    ---------------------------------





  • 5.  RE: Procedure Pack Labelling

    Posted 04-Apr-2021 12:38
    Thank you Erik, this makes sense to me.

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    Christina Donegan
    Snr Regulatory Affairs Specialist
    Westmeath
    Ireland
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  • 6.  RE: Procedure Pack Labelling

    Posted 05-Apr-2021 00:59
    Hello all
    According to MDCG 2018-3 re.1, a natural or legal person referred to in Article 22 (1), 22 (2) and 23 (3) of the MDR shall be called the  the  "system or procedure pack producer".

    Article 2 defines the economic operator, and the definition also includes the manufacturer, so it is a manufacturer a  person who assembling the PPP acc. to  Article 2 or not?
    Medtech also recently issued QaA:



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    Evangelos Tavandzis
    Lead Auditor, Consultant
    Praha
    Czech Republic
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  • 7.  RE: Procedure Pack Labelling

    Posted 05-Apr-2021 06:48
    Hi,
    If the SPP (system and procedure packer) is located within the EU he does not need an EC REP. If the SPP is outside EU, then the SPP needs to obtain an SRN over the competent authority of the member state where the importer is located. Whether this will work remains unclear. Alternatively, the SPP outside EU may designate an EC-REP and then obtain the SRN over the CA of the member state of the EC-REP. We have requested commission services for clarification quite some time ago already and were told there will be some clarification....(unspecified when however...)


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    Michael Maier
    Senior Partner - Medidee Services AG
    Switzerland
    michael.maier@medidee.com
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  • 8.  RE: Procedure Pack Labelling

    Posted 06-Apr-2021 05:27
    Have been watching the thread and already confused by different acronyms already being used PP, PPP, SPP.  Procedure Pack manufacturers have been well mis-understood under the EU MDD and gotten even worse under the EU MDR.  When the EU MDR was published I was really hoping Article 22 (from the Article 11) would provide more substance or even *gasp* an Annex for procedure pack requirements.  Alas, it is no better and what compounds this even more is there is absolutely no consistency between Notified Bodies.  I have seen some wanting a CE Mark, DofC, Tech Doc file for procedure packs and others only want to see CE Certs for the individual products in the procedure pack.  The challenging question also is: does procedure packs need to be reviewed by a Notified Body even?  To answer the original question regarding does an AR need to be on the label --- maybe, probably not.  As mentioned previously, they may be considered an Economic Operator, but not considered a Manufacturer.  And also makes it more confusing is under EUDAMED a System & Procedure Pack Producer is considered an Actor and required to obtain an SRN and register the establishment.​

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    Richard Vincins RAC
    Vice President Global Regulatory Affairs
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  • 9.  RE: Procedure Pack Labelling

    Posted 06-Apr-2021 05:51
    Good morning all!

    I would like to show you the official reply from Germany. Please read below... it’s mean that the registration can’t be done...SRN number can’t be given... So how PPP can register the PP?

    It seems that PPP need to be registered as manufacturer or importer to be able to produce the PP and make their registration.

    “Sehr geehrte Damen und Herren,

    Ihre Anzeige im neuen EUDAMED-System im Modul „Actor Registration“ als
    Inverkehrbringer von Systemen/Behandlungseinheiten ist beim Regierungspräsidium Karlsruhe eingegangen.

    Diesbezüglich weisen wir darauf hin, dass für Inverkehrbringer von Systemen/Behandlungseinheiten keine Registrierungspflicht nach Artikel 31 Abs. 2 MDR besteht. Diese gilt lediglich für Hersteller, Bevollmächtige oder Importeure.

    Wieso das Actor-Registrierungsmodul der EUDAMED-Datenbank die Option für die Meldung als Inverkehrbringer von Systemen/Behandlungseinheiten zulässt, ist uns nicht bekannt. Eine Klärung müsste auf höherer Ebene (z.B. durch das Bundesgesundheitsministerium) erfolgen. Eine behördliche Zuteilung einer Registrierungsnummer (Single Registration Number – SRN) nach Artikel 31 Abs. 2 MDR kann daher für Inverkehrbringer von Systemen/Behandlungseinheiten, zumindest bis auf Weiteres, nicht erfolgen.

    Wir weisen darauf hin, dass von Inverkehrbringern von Systemen/Behandlungseinheiten Artikel 29 MDR Abs. 2 zu beachten ist (Vergabe einer Basis-UDI-DI sowie Anzeige der Produkte in der UDI-Datenbank nach Artikel 28 MDR; diese Datenbank existiert derzeit noch nicht). Sobald diese Datenbank existiert und zur Anwendung vom Bundesgesundheitsministerium freigegeben ist, sind die entsprechenden Anzeigen unaufgefordert vorzunehmen.

    Sollten Sie zusätzlich aufgrund der entsprechenden Tätigkeiten/Funktionen auch eine Registrierung als Hersteller, Bevollmächtiger oder Importeur vorgenommen haben, wird diese gesondert bearbeitet.




    ---------------------------------
    Katarzyna Chrusciel
    Engineer

    Cavezzo
    Italy
    ---------------------------------





  • 10.  RE: Procedure Pack Labelling

    Posted 06-Apr-2021 05:53
    I totally agree with you Richard Vincins!

    We are not ready at all...

    K

    ---------------------------------
    Katarzyna Chrusciel
    Engineer

    Cavezzo
    Italy
    ---------------------------------





  • 11.  RE: Procedure Pack Labelling

    Posted 07-Apr-2021 05:47
    Yes, Confusion Everywhere!

    There are a number of factors playing into this problem, not least of which is that the MDCG and Eudamed3 developers have decided in their wisdom to require things that are not specified in the MDR, including the registration of procedure pack assemblers. MDR Article 31 is titled "Registration of manufacturers, authorised representatives and importers", and not "Registration of economic operators", presumably because the authors of the MDR saw no need for assemblers (who are defined as one of the 'economic operators') to be registered in Eudamed. MDCG and Eudamed developers have decided otherwise, though, and now we have the mess where assemblers are required by Eudamed to obtain a SRN, but for non-EU assemblers, this can't be done without having an EC REP, which as other responders in this thread have opined, is not required by the MDR.

    Unfortunately, MDCG 2020-15 includes what appears to be a blatantly incorrect statement, based on the title of MDR Article 31, by saying: "In accordance with Article 30(1) MDR, the actor registration module shall allow for the creation of a unique single registration number ('SRN') referred to in Article 31(2) and to collate and process information that is necessary and proportionate to identify the manufacturer (including producers of system/procedure packs) and, where applicable, the authorised representative and the importer." Not only does Article 31 not require this, but also Article 30(1), as referenced in MDCG 2020-15, does not require this, stating very explicitly that: "The Commission, after consulting the MDCG, shall set up and manage an electronic system to create the single registration number referred to in Article 31(2) and to collate and process information that is necessary and proportionate to identify the manufacturer and, where applicable, the authorised representative and the importer." So this is where it all starts to go awry.

    Having stated above that non-EU assemblers do not need an EC REP,  that appears to be true unless one interprets the wording of Article 22(5) to mean that a non-EU assembler must have an EC REP! This interpretation comes about from this wording in Article 22(5): "Systems or procedure packs shall be accompanied by the information referred to in Section 23 of Annex I." Annex I Section 23 refers, of course, to manufacturer's obligations, so do we presume that in applying Section 23 to procedure packs, we must replace "manufacturer" with "assembler"? If so, then Section 23.2(d) requires the assembler to designate an EC REP if located outside of the EU.

    Is the Commission or MDCG working on explicit, practical guidance on these points? There's nothing in the "Ongoing guidance development" list that suggests they are, so we will just have to continue to stumble around in the dark for the time being, trying to unravel seemingly contradictory requirements, guidance and NB opinions!

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    Roger Gray
    VP Quality and Regulatory
    Donawa Lifescience Ltd
    UK Responsible Person services
    Christchurch, UK
    +44 1425 489208
    rgray@donawa.com
    www.donawa.com
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  • 12.  RE: Procedure Pack Labelling

    Posted 07-Apr-2021 18:57

    Under MDR Article 22 there are four types of procedure packs. For clarity, I'll call them Type 1, 2, 3, and 4 although Article 22 does not. The requirement differ by type.

    Type 1 fully complies with Art. 22(1)(a) to (c).
    The natural or legal person prepares a statement that declares the elements of Art. 22(2)(a) to (c).
    The procedure pack does not have a CE Mark – Art. 22(5)
    The procedure pack has the name and address of the natural or legal person – Art. 22(5)
    The procedure pack has the information required by Annex I(23) – Art. 22(5)

    Type 1 is not a device and is neither classified following Annex VIII nor subject to conformity assessment following Article 52.
    Type 1 procedure packs do not have Notified Body involvement.

    Type 2 includes a device that does not have a CE Mark – Art. 22(4)
    This procedure pack is a device in its own right.
    Classify this type following Annex VIII and apply the conformity assessment following Article 52.
    Notified Body involvement depends on the Article 52 results.
    The natural or legal person is a manufacturer.

    Type 3 includes a combination of devices that are not compatible in view of their original intended purpose – Art. 22(4)
    This procedure pack is a device in its own right.
    Classify this type following Annex VIII and apply the conformity assessment following Article 52.
    Notified Body involvement depends on the Article 52 results.
    The natural or legal person is a manufacturer.

    Type 4 includes the situation where the sterilization has not been carried out in accordance with the manufacturer's instructions– Art. 22(4)
    This procedure pack is a device in its own right.
    Classify this type following Annex VIII and apply the conformity assessment following Article 52.
    Notified Body involvement depends on the Article 52 results.
    The natural or legal person is a manufacturer.

    To address other issues:
    The natural or legal person of a type 1 procedure pack is an Economic Operator as defined in Art.(2)(35)
    The natural or legal person of a type 2, 3, or 4 procedure pack is an Economic Operator as defined in Art.(2)(35)
    The natural or legal person of a type 1 procedure pack is an Actor in the Eudamed Actor module
    The natural or legal person of a type 2, 3, or 4 procedure pack is a Manufacturer in the Eudamed Actor module
    Annex I(23) does not require the natural or legal person to include the identify of the importer or the distributor in the information provided



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    Dan O'Leary CQA, CQE
    Swanzey NH
    United States
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