22
STATUS OF THE IMPLEMENTATION OF THE FMD Fanny Trenteseaux Project & Partner Manager European Medicines Verification Organisation

Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

STATUS OF THE IMPLEMENTATION OF THE

FMD

Fanny Trenteseaux

Project & Partner ManagerEuropean Medicines Verification

Organisation

Page 2: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

AGENDA

Alert Handling

End-User Connection

MAH Connection and Uploads

Conclusions & Next steps

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 3: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

ALERT RATE

SYMPOSIUM - FMD IMPLEMENTATION STATUS

< 0,1%

> 0,1 % and < 1 %

> 1 %

Note: the objective for the EMVS countries is to reach an alert rate of less than 0,05%

02.10.2020

Page 4: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

REDUCTION OF ALERTS

Challenges towards

OBPs/MAHs

Actions by EMVO/NMVOs

Actions by EMVO/NMVOs

Challenges towards End-Users

False

Positive

Alerts

• Procedural issues by end-users• Scanner misconfiguration• Software issues• Legacy / Indian packs• System issues • End-users’ non-compliance

• Guidance & direct support to end-users and software providers

• Close contact with NCAs to call for enforcement

• Guidance & direct support to OBPs• Enhanced collaboration between EMVO

and the NMVOs• Share guidance to the end-users• Relay best practices• Proactively contacting companies• SEA Project / Alert Analysis

• Missing data• Incorrect/incomplete data upload• Duplicated requests• Not enough lead time between two

requests• Remaining companies having to

on-board

• Reports analysis (causes & actions)

• Changes requests definition• Proactive contact : 20/80• Spread awareness with

involvement of all Stakeholders

02.10.2020SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 5: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

AGENDA

Alert Handling

End-User Connection

MAH Connection and Uploads

Conclusions & Next steps

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 6: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

END-USERS NOT CONNECTED

Wholesalers Pharmacies Healthcare Institutions Dispensing Doctors

Other

Decommissioning

Channels

Not connected 2026 23430 2172 734 5531

Connected 5277 109053 6557 1564 986

Percentage remaining 27,74% 17,69% 24,88% 31,94% 84,87%

0

20000

40000

60000

80000

100000

120000

140000

SYMPOSIUM - FMD IMPLEMENTATION STATUS

02.10.2020

Page 7: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

WHOLESALERS CONNECTION BY COUNTRY

AT BE BG CY CZ DE DK EE ES FI FR HR HU IE IS LI LT LU LV MT NL NO PL PT RO SE SI SK UK

Not connected 0 10 0 0 0 55 0 0 14 0 49 6 7 2 0 4 0 0 1 37 20 0 156 16 0 0 0 0 1649

Connected 140 107 142 42 411 945 13 19 311 6 201 24 102 104 3 0 35 8 64 51 137 13 316 234 379 18 21 80 1351

Percentage remaining 0% 9% 0% 0% 0% 6% 0% 0% 4% 0% 20% 20% 6% 2% 0% 100% 0% 0% 2% 42% 13% 0% 33% 6% 0% 0% 0% 0% 55%

0

200

400

600

800

1000

1200

1400

Country AT BE/LU BG CY CZ DE DK EE ES FI FR HR HU IE IS LI LT LV MT NL NO PL PT RO SE SI SK UK

Number of Wholesale

distribution

authorisations

(EudraGMDP)

416 296 241 100 709 2213 208 53 722 93 722 110 149 422 16 9 121 84 89 416 154 547 399 260 261 86 191 2078

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 8: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

PHARMACIES CONNECTION BY COUNTRY CAP 20.000

AT BE BG CY CZ DE DK EE ES FI FR HR HU IE IS LI LT LU LV MT NL NO PL PT RO SE SI SK UK

Not connected 0 40 725 0 0 0 0 0 0 0 21283 0 10 9 0 0 0 0 0 13 35 0 0 0 351 0 0 20 944

Connected 1388 4769 2735 538 2697 19330 210 495 22100 824 17 1165 2370 1885 98 5 1290 97 830 217 2165 970 13534 2922 9200 1500 341 2005 13356

Percentage remaining 0% 1% 21% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 6% 2% 0% 0% 0% 4% 0% 0% 1% 7%

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

0,5%99,9% 0,4%

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 9: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

HEALTHCARE INSTITUTIONS CONNECTION BY COUNTRY

(1)

(2) In The Netherlands (NL) healthcare institutions are connected as pharmacies. Therefore, the On-boarding of healthcare institutions in NL is reflected in the overview on pharmacies connection.

N/A

(3) In Norway (NO), hospital pharmacies are connected as pharmacies. The overview on healthcare institutions reflect only the number of hospitals that are connected.

(2)

(1) As of November, dispensing doctors in Latvia have been added to the healthcare institutions report as legally they all are healthcare institutions.

(3)AT BE BG CY CZ DE DK EE ES FI FR HR HU IE IS LI LT LU LV MT NL NO PL PT RO SE SI SK UK

Not connected 0 3 35 0 0 0 0 0 410 0 887 0 1 0 0 0 187 0 0 3 0 0 94 52 0 0 0 2 498

Connected 62 185 165 46 116 408 9 23 190 23 1613 61 101 100 14 1 165 0 345 11 0 69 1478 71 528 3 28 40 702

Percentage remaining 0% 2% 18% 0% 0% 0% 0% 0% 68% 0% 35% 0% 1% 0% 0% 0% 53% 0% 21% 0% 6% 42% 0% 0% 0% 5% 42%

0

500

1000

1500

2000

2500

N/A

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 10: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

FI CZ NO SI CY EE SK IS LT LV DK DE BE/LU SE HR AT PL ES HU NL MT PT RO IE BG UK FR

Total 88,1% 87,8% 79,0% 78,8% 77,5% 76,7% 75,8% 73,3% 72,6% 69,0% 65,3% 64,2% 63,4% 62,5% 61,8% 55,2% 54,8% 47,9% 46,6% 45,8% 30,2% 29,7% 26,6% 22,4% 12,6% 6,3% 0,8%

0,0%

10,0%

20,0%

30,0%

40,0%

50,0%

60,0%

70,0%

80,0%

90,0%

DECOMMISSION FOR DISPENSE IN RELATION TO THE MARKET SIZE – IN DECLINING ORDER

This overview reflects the number of successful transactions ofdecommission for dispense per country, in comparison to the averagemarket size per country, for the Q2 2020.

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 11: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

AGENDA

Alert Handling

End-User Connection

MAH Connection and Uploads

Conclusions & Next steps

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 12: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

OBPS NOT CONNECTED

(**)1.600

(***)

(***) The figure reflecting the number of MAHs listed in the OBPPortal may decrease from one month to the other, as qualitycheck analyses are performed continuously to delete duplicateMAHs listed on the OBP Portal.

(**) Estimated number of OBPs

1025 1053 1029 1056 1075 1080 1088 1098 1112 1117 1134 1141 1149 1158 1164 1170 1177 1184 1193

791 823 848 881 917 930 970 994 1002 1023 1045 1051 1060 1073 1084 1096 1103 1107 1114

2138

2288 2304 2355 2341 2354 23802479 2495 2517

2587 2545 2540 2558 2575 2589 2577 2592 2611

559 584

674 722 808823 883 911 924 956 986 996 1014 1033 1039

1057 1062 1071

0

500

1000

1500

2000

2500

3000

Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20

Signed Participation Agreements

OBPs Connected to the Hub (Production)

Marketing Authorisation Holders

OBPs Connected to the Hub which uploaded Product Master Data

1080

SYMPOSIUM - FMD IMPLEMENTATION STATUS

02.10.2020

Page 13: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

UPLOADED PRODUCT CODES(*)

22697

47066

66427

128989

182679

186311

199425

205703

213619

218274

224989

229399

231705

235656

240212

242380

245165

248066

249577

251664

253826

255859

257760

0

50000

100000

150000

200000

250000

300000

350000

400000Number of Product Codes uploaded in the system

(**) Please note that the reported base value is only a rough estimation and is subject to continuous change. EMVO does not warrant that this information is error-free, accurate, complete and up-to-date.

(*)Product code is equal to Stock Keeping Units (SKUs)

Estimated number of Product codes (**)

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 14: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

AGENDA

Alert Handling

End-User Connection

MAH Connection and Uploads

Conclusions & Next steps

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 15: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

STABILISATION PERIODS & FINES OVERVIEW

Stabilisation period on-going7 countries

Not in stabilisation period22 countries

Note: the category “Not in Stabilisation period” comprises the countries where the Stabilisation period is over, the countries where no Stabilisation period was ever decided, and the countries ending their Stabilisation period in a phased approach.

No fines yet applicable6 countries

Fines under applicable law23 countries

STABILISATION PERIODSAPPLICABLE FINES

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 16: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

EXAMPLE OF ALERT REDUCTION PROJECTS

SEA Project

Alerts reports & Change requests

Harmonise the EMVS System

Spread awareness on the current root cause of false positive alerts

Alert Analysis

Aim to reach out to the 20% of OBPs creating 80% of false positive alerts.

Understand the root causes and take corrective actions

Weekly reports & involvement of all Stakeholders

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS

Page 17: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

ALERT MANAGEMENT WORKING GROUP MEMBERS

Tiago Barrosa

Gustavo Rangel

Mick Nøbbe Rasmussen

Frederik Zevenbergen (lead)Michal Kaczmarski

Stephanie Kohl

Pilar Garcia

Francis Puni Giulia Colombo

Nemanja Bojanic Antonio Grasso

Leonie Clarke

Pavlina Stisova

Jonas Kreku

Claude Farrugia

National Medicines Verification Organisations

Kai Mjaanes

SYMPOSIUM - FMD IMPLEMENTATION STATUS

02.10.2020

Page 18: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

The AMS needs to comply

with the final and approved

AMS URS.

AMWG HIGH-LEVEL AGREED PRINCIPLES

The AMS needs to provide consistent

information independently of how

the user connects to the system.

The AMS allows users to interface the

alert data and participate in the

alerts investigations via their current

local systems or a new system.

AMS URS

The EMVS data access rights, as laid

down in the Delegated Regulation,

shall not be altered.

SSOT

USERS ACCESS

DATA ACCESS

& OWNERSHIP

The AMS is composed of a

European AMS Hub and various

local standalone AMSs.

All changes to the AMS need to follow

the current EMVS change

management process.

CHANGE

MANAGEMENT

SYSTEM

COMPOSITION

SYMPOSIUM - FMD IMPLEMENTATION STATUS

02.10.2020

Page 19: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

GOVERNING AND DESIGN PRINCIPLES RELATED TO DATA PROTECTION

19

Verification

systems are for

preventing

falsifications, not

for accessing

individual

stakeholder

data

Data generated by an end-user's

own IT system is exclusively owned

and may be freely used by the

concerned end user

Data must be stored in such a way that data confidentiality, per stakeholder, is ensured

Whoever creates the data,

owns the data

Access to and/or use of any data from the

EMVS for purposes outside of the scope of

the FMD and its DR needs to be agreed by

all the stakeholders owning that data

Data storage requirements will be

reviewed in the light of applicable

legislation and regulatory

requirements

Authorities are granted the data access

necessary to fulfil their regulatory action

Page 20: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

HOW CAN USERS INTERACT WITH THE AMS?

AMS web app

Via a new user

interface which will

allow users to

connect and interact

with the AMS;

AMS mobile app

A mobile application

will also be available

for users to interact

with the AMS;

AMS interface

The AMS can be

interfaced by any system

that respects the AMS

interface;

SYMPOSIUM - FMD IMPLEMENTATION STATUS

02.10.2020

Page 21: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

AMWG NEXT STEPS

SYMPOSIUM - FMD IMPLEMENTATION STATUS

02.10.2020

o Finalize and consolidate the AMS URS according to the Q&A sessions outputs and share it with stakeholders

o Alignment with the NMVO Customer Groups

o PoC enhancement

o High-Level architecture & project plan definition

Page 22: Status of the implementation of the fmd - REKS - REKS...2020/10/02  · SYMPOSIUM - FMD IMPLEMENTATION STATUS. < 0,1% > 0,1 % and < 1 % > 1 %. Note: the objective for the

Thank you for your attention.

Any question?

02.10.2020

SYMPOSIUM - FMD IMPLEMENTATION STATUS