浙江苏嘉医疗器械股份有限公司 Zhejiang Sujia Medical Device Co.,Ltd Epidural Anaesthesia Kit Document No:SJ-CE -10 Version :1.0 Name ------------------ ------------------ ------------------ Signature Date 2006.Sep.26 List: ☆ ☆ ☆ ☆ ☆ Validation Date: 2006/09/18 浙江苏嘉医疗器械股份有限公司 Zhejiang Sujia Medical Device Co.,Ltd ____________________________________________________________________________ Releasing No: Control Status: Content 1. Instruction----------------------------------------------------SJ-CE-10-01 2. Basic requirements checking matrix------------SJ-CE-10-02 3. Description---------------------------------------------------SJ-CE-10-03 4. Production process------------------------------------------SJ-CE-10-04 5. Risk Analysis -----------------------------------------------SJ-CE-10-05 6. Clinical study------------------------------------------------SJ-CE-10-06 7. Clinical report --------------------------------------------- SJ-CE-10-07 8. Biocompatibility report------------------------------SJ-CE-10-08 9. Label and term---------------------------------------------- SJ-CE-10-09 10. Package qualification------------------------------------------SJ-CE-10-10 11. Sterilization report----------------------------------------------SJ-CE-10-11 12. Qualification notice-------------------------------------------- SJ-CE-10-12 浙江苏嘉医疗器械股份有限公司 Zhejiang Sujia Medical Device Co.,Ltd _____________________________________________________________________________________ Title:Content Page1 1 of 1 Introduction 1About company Zhejiang Sujia Medical Device Co., Ltd (Sujia) is the first joint stock enterprise in medical devise industry of Zhejiang. It started as Sujia Medical Devise Factory in 1992. Now it is located at 168 Zhenxing Road, Jiaxing Economic Developing Zone, covering an area of 40196sqm, with a construction area of 31944sqm. The garden makes up 37.8% of the plant. It is a modern and garden-style medical device manufacturer. Sujia specializes in disposable devices. It has gotten the certificates of ISO9001:2000 and ISO13485:2000. 2 About products 2.1The anaesthesia kit manufactured by our company consists of disposable L.O.R syringe,disposable epidural needle,disposable filter, catheter connector,and epidural cathether packed in a PVC tray and dialysis paper. It boasts fine biocompatibility and low sensitization. Sterilized for safe use. Specification:16G, 18G 2.2 Pass the tests of in vitro cytotoxiciy, delayed contact sensitization, intracutaneous toxicity, and pyrogen reaction(Jinnan Medical Device Quality Monitoring and Inspection Center) conducted all the tests, see Inspection report for details). No negative effect to human body. No calcium formed during the usage 3 Intented application Used for human epidural anesthesia by puncturing and injecting the anesthesia fluid. This kit is for local anesthesia and stay in human body below 60 mins in clinical treatment. 4 Contradictions a. Disposable, reuse is not allowed b. Used as artificial trachea of patient, the staying time is no longer than 1hour. c. Used products may cause potential pollution, dispose as the instruction or relating rules and law. d. Not for use if the package is broken. 5 Classification The kit is for clinical local anaesthesia, and the parts stay in human body no more than 1 hour. In accordance with the EU MDD 93/42/EEC Appendix Ⅸ,it falls into the class of Iib,rule6 of short-term used medical device. 6 Qualification The assessment of product qualification abides by the EU MDD 93/42/EEC. Company apply for CE mark as the procedure of Appendix (cid:31) and(cid:31). 7 Reference MDD93/42/EEC Appendix Ⅸ、Ⅶ、Ⅴ. 浙江苏嘉医疗器械股份有限公司 Zhejiang Sujia Medical Device Co.,Ltd _____________________________________________________________________________ Title: Introduction Page 1 of 1 Document No: SJ-CE-10-01 Version: 1.0 EU Medical Device Coordinator and International Standards List No Document No Version Document 1 93/42/EEC 1993.6.14 EU MDD Quality System—Medical Device—regulation 2 ISO13485 2003 requirements EN14644-1 1999 3 Guideline for Cleaning Workshop EN14644-2 2000 EN ISO14971:2000 2000 4 Risk Analysis for Medical Device +A1:2003 2003 Sterilization of Medical device: ETO 5 EN550 1994 Confirmation and Regular Control 6 EN556-1 2001 Requirements for Sterilization Graphical symbols used in the labelling of 7 EN980 1996.5 Medical Device Terms, marks and information of Medical 8 EN1041 1994.8 Devices Sterilization of Medical Device—Microbe 9 EN1174-1 1996.2 assessment for product—Part I: Basic requirements Sterilization of Medical Device—Microbe 10 EN1174-2 1996.11 pollution assessment for product—Part I: Instruction Sterilization of Medical Device—Measure of 11 EN1174-3 1996.11 Bacteria—Part III: Instruction on bacteria calculation ISO594-1 1986 12 Standard Luer Connector ISO594-2 1998 Sterilization of Medical Device—Assessment of microbe of product—Part I: General ISO11737-1 2006 Requirement 13 ISO11737-2 1998 Sterilization of Medical Device—Assessment of microbe pollution of product—Part II: Application guideline Assessment of Microbiology for Medical 14 ISO10993-1 1997 Device—Part I: Instruction for Test alternatives 15 ISO10993-4: 2002 Hemolysis Test Biological Assessment of Medical 16 ISO10993-5 1993 Device—Part V: In Vitro Cytotoxicity 浙江苏嘉医疗器械股份有限公司 Zhejiang Sujia Medical Device Co.,Ltd 17 ISO10993-7 1995 Residual ETO Title: Basic Requirements Checking List Page1 of 2 Document No.:SJ-CE-10-02 Version:1 .0 Biological Assessment of Medical 18 ISO10993-10 1995.3.15 Device—Part X:Irritation and Sensitization tests 19 ISO10993-11 1995 Systematic Toxicity YY0321.1 20 YY0321.2 2000 Disposable Anaesthesia Kit YY0321.3 Packing material and System of Sterilized 21 EN868-1 1997.2 Medical Device—Part I:General Requirement and Test Method Sterilized Medical Packing Material 22 ISO11607 2003 Requirement 23 ISO7886-1 1993 Disposable Sterilized Syringe ISO9626:1991 1991 24 Medical Grade Stainless Steel Needle +Amd1:2002 2002 浙江苏嘉医疗器械股份有限公司 Zhejiang Sujia Medical Device Co.,Ltd Title: Basic Requirements Checking List Page2 of 2 Document No.:SJ-CE-10-02 Version:1 .0 Basic Requirements Checking List A- Manufacturers Essential Requirements Standards Place N/A Compliance 1. The devices must be designed and manufactured in such a way that, when used under the conditions and for EN1782:19 Test report the purposes intended, they will not compromise the 98 No.Y20030106 clinical condition or the safety of patients, or the safety MDD93/42/ 06 QA and health of users or, where applicable, other persons, A EEC Quality Manual Dept provided that any risks which may be associated with ISO GYJ2005 their use constitute acceptable risks when weighed 13485:2003 No.063 against the benefits to the patient and are compatible with a high level of protection of health and safety. 2. The solutions adopted by the manufacturer for the design and construction of the devices must conform to safety principles, taking account of the generally EN1782:19 acknowledged state of the art. In selecting the most 98 appropriate solutions, the manufacturer must apply the MDD93/42/ Risk Analysis following principles in the following order. EEC SJ-CE-10-05 QA A -eliminate or reduce risks as far as possible (inherently ISO Clinical Data Dept safe design and construction.) 14971:2000 SJ-CE-10-06 -where appropriate take adequate protection measures ISO including alarms if necessary. 13485:2003 -inform users of the residual due to any defection of the protection measures adopted. 3. The devices must achieve the performances intended Test report by the manufacturer and be designed, manufactured and No.Y20030106 General packaged in such a way that they are suitable for one or EN868-1 06 Quality A engineer more of the functions referred to in Article(a), as Manual office specified by the manufacturer. GYJ2005 No.063 4.The characteristics and performances referred to in Preclinical Sections 1,2 and 3 must not be adversely affected to Study such a degree that the clinical conditions and safety of SJ-CE-10-06 General the patients and, where applicable, of other persons are Sterilization A EN550 engineer compromised during the lifetime of the devices as validation office indicated by the manufacturer, when the device is report subjected to the stresses which can occur during normal SB-7.5.2.1 conditions of use. 浙江苏嘉医疗器械股份有限公司 Zhejiang Sujia Medical Device Co.,Ltd 5. The devices must be designed, manufactured and Package packed in such a way that their characteristics and qualified General performances during their intended use will not be EN868-1-19 A certification engineer adversely affected during transport and storage taking 98 SJ-CE-10-10 office account of the instructions and provided by the manufacturer. Title:Basic Requirement Checking List Page 1 of 11 Document No.:SJ-CE-10-02 Version:1 .0 A- Manufacturers Essential Requirements Standards Place N/A Compliance 6. Any undesirable side effect must constitute an Risk Analysis General acceptable risk when weighed against the performances ISO14971:2 SJ-CE-10-05 A engineer intended. 003 Clinical Data office SJ-CE-10-07 II.REQUIREMENTS REGARDING DESIGN AND CONSTRUCION 7.Chemical, physical and biological properties Test report 7.1 The devices must be designed and manufactured in No.Y20030106 such a way as to guarantee the characteristics and 06 General performances referred to in Section 1 on the General EN30993 A Biocompatabilit engineer requirements’. Particular attention must be paid to: y office The choice of materials used, particularly as regards to GYJ2005 cellular toxicity and, where appropriate, flammability. No.063 The compatibility between the materials used and biological tissues, cells and body fluids, taking account of the intended use of the device. 7.2 The devices must be designed, manufactured and packed in such a way as to minimize the risk posed by Test report contaminants and residues to the persons involved in No.Y20030106 General the transport, storage and use of the devices and to the A EN868-1 06 engineer patients, taking account of the intended purpose of the GYJ2005 No office product. Particular attention must be paid to the tissues 063 exposed and to the duration and frequency of exposure. 7.3 Devices must be designed, manufactured and packed in such a way that they can be used safely with the materials, substances and gases with which they Test report enter into contact their normal use or during routine No.Y20030106 procedures; if the devices are intended to administer 06 EN30993 medicinal products they must be designed and A Biocompatabilit manufactured in such a way as to be compatible with y the medicinal products concerned according to the GYJ2005 provisions and restrictions governing these products No.063 and that their performance is maintained in accordance intended use. 7.4 Where a device incorporates, as an integral part, N/A 浙江苏嘉医疗器械股份有限公司 Zhejiang Sujia Medical Device Co.,Ltd substance which, if used separately, may be considered to be a medicinal product as defined in Article of Directive 65/65/EEC and which is liable to act upon the body with action ancillary to that of the device, the safety, quality and usefulness of the substance must be verified, Title:Basic Requirement Checking List Page 2 of 11 Document No.:SJ-CE-10-02 Version:1 .0 A- Manufacturers Essential Requirements Standards Place N/A Compliance taking account of the intended purpose of the device, by analogy with the appropriate methods specified in Directive 75/318/EEC. 7.5 The device must be designed manufactured in such Test report EN30993 a way as to a minimum the risks posed by substances A No.Y2003010606 from the device. GYJ2005 No.063 7.6 Devices must be designed and manufactured in such a way as to reduce, as much as possible, risks posed by the unintentional ingress of substances into the device N/A taking into the device and the nature of the environment in which is intended to be used. 8. Infection and microbial contamination 8.1 The devices and manufacturing processes must be Test report designed in such a way as to eliminate or reduce as far No.Y20030106 General EN30993 as possible the risk of infection to the patient, and third A 06 engineer parties. The design must allow easy handing and, where GYJ2005 office necessary, minimize contamination of the device the No.063 patient or vice during use. 8.2 Tissues of animal origin must originate from animals that have been subjected to veterinary controls and surveillance adapted to the intended use of the tissues. Notified bodies shall retain information the geographical origin of the animals. Processing, preservation, testing and handing of tissues, N/A cells and substances of animals origin must be carried out so s to provide optima; security. In particular safety with regard to viruses and other transferable agents must be addressed by implementation of validated methods of elimination or viral inactivation the course of the manufacturing process. 8.3 Devices delivered in a sterile state must be Sterilization General EN550 designed, manufactured and packed in a non-reusable A Validation engineer EN868-1 pack and /or according to appropriate procedures to SB-7.5.2.1 office 浙江苏嘉医疗器械股份有限公司 Zhejiang Sujia Medical Device Co.,Ltd ensure that they are sterile when placed on the market and remain sterile, under he storage and transport conditions lard down, until the protective packaging is damaged or opened. 8.4 Devices delivered in a sterile state must have been Sterilization General EN550 manufactured and sterilized by an appropriate, A Validation engineer EN868-1 validated method. SB-7.5.2.1 office Title:Basic Requirement Checking List Page 3 of 11 Document No.:SJ-CE-10-02 Version:1 .0 A- Manufacturers Essential Requirements Standards Place N/A Compliance 8.5 Devices intended to be sterilized must be The Enviroment manufactured in appropriately controlled (e.g. ISO13485:2003 Controling System General environmental) conditions. A ISO14644-1/-2 verification report engineer DREN1632 office No(2002)(326) 8.6 Packaging systems for non-sterile devices must keep the product without deterioration at the level of cleanliness stipulated and, if the devices are to be sterilized prior to use, minimize the risk N/A of microbial contamination; the packaging system must be suitable taking account of the method of sterilization indicated by the manufacturer. 8.7 The packaging and/or label of the device must distinguish between identical or similar products N/A sold in both sterile and non-sterile condition 9. Construction and environmental properties 9.1 If the device is intended for use in Test report combination with other devices or equipment, the A No.Y2003010606 whole combination, including the connection GYJ2005 No.063 system must be indicated on the label or in the instructions for use. 9.2 Devices must be designed and manufactured in such a way as to remove or minimize as far as possible: -the risk of injury, in connection with their physical features including the volume/ pressures Test report ratio, dimensional and where appropriate A No.Y2003010606 ergonomic features. GYJ2005 No.063 -risks connected with reasonably foreseeable environmental conditions, such as magnetic fields, external electrical influences, electrostatic discharge, pressure, temperature or variations in pressure and acceleration. -the risks of reciprocal interference with other 浙江苏嘉医疗器械股份有限公司 Zhejiang Sujia Medical Device Co.,Ltd devices normally used in the investigations or the treatment given -risks arising where maintenance or calibration are not possible (as with implants), from aging of materials used or loss of accuracy of any mechanism. 9.3 Devices must be designed and manufactured N/A in such a way as to minimize the risks of fire or explosion during normal use and in single fault condition. _____________________________________________________________________________ Title:Basic Requirement Checking List Page 4 of 11 Document No.:SJ-CE-10-02 Version:1 .0 A- Manufacturers Essential Requirements Standards Place N/A Compliance Particular attention must paid to devices whose intended use includes exposure to flammable N/A substances or to substances which could cause combustion. 10. Devices with measuring function 10.1 Devices with a measuring function must be designed and manufactured in such a way as to provide sufficient accuracy and stability within appropriate N/A limits of accuracy and taking account of the intended purpose of the device. The limits of accuracy must be indicated by the manufacturer. 10.2 The measurement, monitoring and display scale must be designed in line with ergonomic principles, N/A taking account of the intended purpose of the device. 10.3 The measurements made by devices with a measuring function must be expressed in legal units N/A conforming to the provisions of Council Directive 80/181/EEC 11.Protection against radiation 11.1 General 11.1.1 Devices shall be designed and manufactured in such a way that exposure of patients, users and other N/A persons to radiation shall be reduced as far as possible compatible with the intended purpose, whilst not restricting the application of appropriate specified levels for therapeutic and diagnostic purposes. 11.2 Intended radiation 11.2.1 Where devices are designed to emit hazardous levels of radiation necessary for a specific medical N/A purpose the benefit of which is considered to outweigh the risks inherent in the emission, it must be possible
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