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Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

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Page 1: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective
Page 2: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Session B1 Conformity Assessment

Presenters: Rebecca Gaudin (Johnson & Johnson Medical) Phoebe Smith (TGA) Ben Hanns (TGA) Gary Burgess (MTAA)

Page 3: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Presentation Outline

• Brief Introduction & CA Basics • TGA Process Improvements • Abridging Conformity Assessments • Requirements for Devices with Medicines • Common Issues & Helpful Hints • Questions & Discussion

Page 4: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Introduction

• An overview of the Conformity Assessment (CA) landscape in Australia

Page 5: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

What is CA of a medical device?

Sponsor Information Training Day - 9 September 2014

Classification determines minimum CA procedure(s)

1 Risk based classification system

2 Conformity Assessment Procedures

3 Essential Principles

CA procedure(s) applied by manufacturer to generate evidence that medical device complies with EPs

Page 6: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Who needs TGA CA evidence?

Sponsor Information Training Day - 9 September 2014

Manufacturers & devices that require TGA Conformity Assessment certification:

Page 7: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

How does the TGA CA process work?

Sponsor Information Training Day - 9 September 2014

Page 8: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

TGA CA Process Improvements

Page 9: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

TGA CA Process Improvements

Sponsor Information Training Day - 9 September 2014

Page 10: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Volumes of CA applications received by the TGA

Sponsor Information Training Day - 9 September 2014

Page 11: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Types of CA applications received by the TGA

Sponsor Information Training Day - 9 September 2014

Page 12: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Industry CA Application Improvements

“What support is available to industry in order to continuously improve their CA applications?” “What typical activities are undertaken by industry in order to continuously improve their CA applications?”

TGA question to MTAA:

TGA question to Industry:

Sponsor Information Training Day - 9 September 2014

Page 13: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Abridged Conformity Assessment

Page 14: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Abridged CA Applications 1. Process

– Written request – Provide supporting evidence

2. Eligibility – Dependent on level of assessment required – Applicants should be prepared to pay scheduled fee

3. Guidance available

Sponsor Information Training Day - 9 September 2014

Page 15: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Guidance

http://www.tga.gov.au/industry/devices-guidelines-reduction-assessment-fees.htm

Sponsor Information Training Day - 9 September 2014

Page 16: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Scenario that may allow an abridged assessment:

• The manufacturer plans to implement a substantial change to the quality management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate;

• The incorporation of the change in the respective conformity assessment

certificate does not require a full assessment by the TGA. – e.g. new critical supplier

Example 1 – QMS certificates

and

Sponsor Information Training Day - 9 September 2014

Page 17: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Scenario that may allow an abridged assessment:

• The manufacturer submits an initial application for a Schedule 3, clause 1.6 (Design Exam) certificate;

• The kind of medical devices in the application are similar enough to a device

previously subject to full design examination by the TGA. – e.g. identical stent to predicate device, with a different delivery system

Example 2 – Product certificates

and

Sponsor Information Training Day - 9 September 2014

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Combination Products

Page 19: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Combination Products

1. Compliance with additional EPs – EP 7.4 – Verification of incorporated substance – EP 8.2 – Control of animal, microbial or recombinant

tissues, tissue derivatives, cells and other substances

2. Guidance available

Sponsor Information Training Day - 9 September 2014

Page 20: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Guidance – Sections 14 & 15

http://www.tga.gov.au/industry/devices-argmd.htm

Sponsor Information Training Day - 9 September 2014

Page 21: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Medicinal Assessment

• Verification of the safety and quality of the substance • Verification of the ancillary action of the substance • Varying levels of assessment depending on the

situation

Generally focused on:

Sponsor Information Training Day - 9 September 2014

Page 22: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Human, Microbial, or Animal

• Review of manufacturer’s analysis and management of risks around sourcing, collection, handling, viral and transmissible agent elimination and/or inactivation of animal materials and their derivatives – EP 8.2

• Assess validation of methods of elimination or inactivation - EP 8.2(5)

Generally focused on:

Sponsor Information Training Day - 9 September 2014

Page 23: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

CA Application Process

Page 24: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Sponsor Information Training Day - 9 September 2014

Page 25: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Common question

Page 26: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Common Questions • Substantial change or not? (to be covered in

Session A2: Medical Devices – Changes 11:50 – 12:35 pm)

• How to submit an application • Requirements for Kits & Procedure Packs • MRA

Sponsor Information Training Day - 9 September 2014

Page 27: Sponsor Information Training Day€¦ · management system under a Schedule 3, Part 1, 4 or 5 conformity assessment certificate; • The incorporation of the change in the respective

Questions & Discussion

Sponsor Information Training Day - 9 September 2014

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