Module 21 2021

©TOPRA ( The Organisation for Professionals in Regulatory Affairs) 2021

Please note that all printed material contained in the course handouts is, unless copyright is assigned elsewhere, the copyright of The Organisation for Professionals in Regulatory Affairs. Such materials are intended for the personal use of the registered students/delegates. Agreement must be reached with the Institute before any part of this material is reproduced, abstracted, stored in a retrieval system or transmitted in any form or by any means – that is, electronic, mechanical, photocopying, recording or otherwise.

Module 21 - US Regulation of Medical Devices First Name Last Name

Company

Country

Thiago

Dantas Araujo

Ares Trading SA

Switzerland

Ashleigh

Batchen

MHRA

UK

Joules

Dormer

QED

Ireland

Heidi

Forsyth

Vascutek

UK

Eugenia

Fuhr

Bentley InnoMed

Germany

Barry

Fullard

Invibo

UK

Christina

Hansen

Ralex Consulting

Denmark

Clare

Huntington

Pharmalex

UK

Sukhraj

Kaloya

Vascutek

UK

Ryan

King

Terumo Aortic

UK

Sam

Worrapong Kit-Anan

Guidehouse

UK

Kerrie

Mouncey

Clement Clarke Holdings

UK

Shajel

Panchal Soora

Lightpoint Medical

UK

Rajen

Shallen Patel

MHRA

UK

Julia

Thomson

Vascutek

UK

Ye

Wang

Guidehouse Europe

UK

Elizabeth

Webb

BD Life Sciences

UK

Thomas

Whay

Clement Clarke Holdings

UK

Keri

Wilkie

Vascutek

UK

Annette

Wuestholz

Boehringer Ingelheim

Germany

Module 21: US Regulation of Medical Devices:

LOCATION: TOPRA OFFICE, LONDON, UK / ONLINE

Module Leader(s) : Jonathan Hughes

Date: 3 – 5 March 2021

Day 1: Wednesday 3 rd March 2021

Time

Activity

Speaker

09.00 – 09.30

1. Module Introduction

Jonathan Hughes

2. Introduction to US FDA - History, Structure and Mission of FDA

09.30 – 10.30

Jonathan Hughes

10.30 – 10.45

Refreshment Break

3. Overview of US Regulatory Process and Pathway & FDA Communications / Q-subs

10.45 - 12.15

Jonathan Hughes

12.15 – 13.15

Lunch

4. Classification, Drug Device Listing, Establishment Registration & FDA Database

13.15 – 14.30

Jonathan Hughes

14.30 – 14.45

Refreshment Break

14.45 – 17.00

5. Case Study 1: Classification

Jonathan Hughes

Module 21: US Regulation of Medical Devices:

LOCATION: TOPRA OFFICE, LONDON, UK / ONLINE

Module Leader(s) : Jonathan Hughes

Date: 3 – 5 March 2021

Day 2 : Thursday 4 th March 2021

Time

Activity

Speaker

09.00 – 09.30

6. Recap & Reconnect

Jonathan Hughes

09.30 – 09.40

Short refreshment break

7. Submissions: Pre-Market Notification 510(k)

09.40 – 11.00

Jonathan Hughes

11.00 – 11.15

Refreshment break

8. Submissions: De Novo Reclassification

11.15 – 12.00

Richard Vincins

12.00 – 13.00

Lunch

9. Submissions: PMA Submission

13.00 – 14.30

Richard Vincins

14.30 – 14.45

Refreshment break

10. Submissions: IDE, HDE, and Clinical Investigations

14.45 – 15.30

Richard Vincins

15.30 – 15.45

Refreshment break

15.45 – 17.00

11. Combination Products

Jonathan Hughes

Module 21: US Regulation of Medical Devices:

LOCATION: TOPRA OFFICE, LONDON, UK / ONLINE

Module Leader(s) : Jonathan Hughes

Date: 3 – 5 March 2021

Day 3: Friday 5 th March 2021

Time

Activity

Speaker

09.00 – 09.30

12. Recap & Reconnect

Jonathan Hughes

13. Case Study 2: Submissions

09.30 – 10.45

Jonathan Hughes

Refreshment Break

10.45 – 11.00

11.00 – 11:45

14. Case Study Feedback

Jonathan Hughes

11:45 – 12.45

Lunch

12.45 – 14.30

15. Labelling and Advertising

Richard Vincins

14.30 – 14.45

Refreshment Break

16. Post-Market Requirements: Adverse Event Reporting, Recalls, and Inspections

14.45 – 16.15

Richard Vincins

16.15 – 16.30

Close of Module

Jonathan Hughes

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TOPRA / UoH M.Sc. Medical Device Regulatory Affairs 3 rd - 5 th March 2021

Module 21: Introduction US Regulation of Medical Technology

Jonathan Hughes , Ph.D., FTOPRA JHRA Ltd jhughesra@icloud.com + 44 (0)1494 727101

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Learning Outcomes

On successful completion of the module students will be able to: • Demonstrate a thorough understanding of US medical technology regulation by describing the principles of the regulatory system. • Devise and plan regulatory strategies to enable launch of medical technology on the US market. • Describe the alternate pathways to the US medical technology market and the associated requirements, differentiating between exempt, pre-market notification clearance and pre-market approval products. • Outline the underlying principles and regulatory processes in the US, covering FDA enforcement powers, medical device reporting, quality system regulations, establishment registrations and device listings. • Describe the principle differences between the US and EU medical technology regulatory systems.

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Please …

• Take part • Be vocal • Ask questions • Answer questions • Contribute • Share experience • Work as a team • Have fun

... as much as virtually possible

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Module Team:

• Kay Platt – Education & Apprenticeship Lead (TOPRA) • Laura Brown – Course Director (TOPRA)

• Samantha Cooper – Director of Professional Development (TOPRA) • Jonathan Hughes – Module Advisor / Chair / Speaker (JHRA Ltd) • Richard Vincins – Speaker (The Centre for Global Regulatory Compliance)

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Who are the Dream Team?

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Introductions ...

• Name • Affiliation • Medical Device Industry / regulatory affairs experience • US Medical Device regulatory experience • Key objective for this module / What one thing would you like to come away with?

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Introductions ...

Jonathan Hughes

• Name

JHRA Ltd / Medical Device RA Consultancy

• Affiliation

• MD Industry / regulatory affairs experience 34 years [32 years in medical device regulation] • US Medical Device regulatory experience 28+ years ... started working directly with FDA in 1993; covering all submission types, all classes, including combination products, across multiple therapeutic and technology areas. • Key objective for this module / what one thing would you like to come away with? Ensure you, the delegates, meet your objectives and enjoy a useful and interesting course.

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US Regulation of Medical Technology

Medical Device?

SOURCE: The Museum of Questionable Medical Devices Online; http://www.museumofquackery.com/welcome.htm 11

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US v EU Regulation of Medical Technology

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Please …

• Take part • Be vocal • Ask questions • Answer questions • Contribute • Share experience • Work as a team • Have fun

... as much as virtually possible

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Any Questions?

JHRA Ltd. jhughesra@gmail.com +44 1494 727101 Jonathan Hughes, Ph.D., FTOPRA

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M.Sc. Medical Device Regulatory Affairs Module 21: US Regulation of Medical Technologies 3 rd March 2021

Introduction to US FDA History, Structure & Mission

Jonathan Hughes, Ph.D., FTOPRA JHRA Ltd

jhughesra@icloud.com + 44 (0)1494 727101

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Introduction to FDA - History

Many of key changes and developments in the regulation of drugs and devices have been reactive and driven or hastened by scandals or tragedies promoting action (that may have been previously considered but not acted upon) ...

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Introduction to FDA - History

The origins of the FDA can be traced back to the American Civil War (and Mexican American War before) • There were more American deaths (c.620- 850,000) in the Civil War than THE TOTAL in all the wars since: WWI, WWII, Korea, Vietnam, Gulf, Afghanistan, Iraq. • Insanitary conditions, poor understanding of infectious disease transmission, weak/adulterated low quality imported drugs, “quack” remedies and medicine shows, proliferation of patent “medicines” caused or resulted in more than half (400-500,000) of these deaths arising from disease • Many returning seriously wounded soldiers were addicted to Morphine

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Introduction to FDA - History

In 1862, president Lincoln appointed Charles M. Wetherill to serve in the new Department of Agriculture (USDA)

1882: Dr Harvey Washington Wiley becomes Chief Chemist in the “ Bureau of Chemistry ” in the USDA – the “Crusading Chemist” began to press for better control of imported medicines (most were imported), proliferation of domestic patent medicines, quack remedy travelling “medicine shows”, as well as food and hygiene

Wiley’s “Poison Squad” – 12 men from the USDA ate a variety of chemical preservatives and colouring agents (e.g.: borax, copper sulphate, formaldehyde, saccharin) in increasing doses to demonstrate deleterious effects

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Biologics Control Act of 1902

• Diphtheria Epidemic • 13 children died ... not from diphtheria, but from the anti- toxin used to treat them • Anti-toxin had been contaminated with tetanus during manufacture • Biologics Control Act introduced: • Licensed Facilities • Licensed (Biological) Products • Expiry Dating

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Pure Food & Drugs Act of 1906

“The Jungle" by Upton Sinclair caused a public outcry - exposed in graphic detail the practices of the meat packing industry in Chicago

Media coverage of Patent Medicines scandals in popular periodicals

Resulted in 1906 “Pure Food & Drugs Act (“Wiley’s Act”)

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Pure Food & Drugs Act of 1906

• Provided for Federal inspection of meat products (creating first Federal inspection programs ) • Forbade manufacture, sale, or transportation of adulterated food products and poisonous medicines • Sherley Amendment of 1912 required that certain specified drugs , including alcohol, cocaine, heroin, morphine and cannabis be accurately labeled with contents and dosage . Previously many drugs had been sold as ”patent medicines” with secret ingredients or misleading labels ( first enforcement mechanism for misbranding )

• Implemented by USDA but paved way for the creation of the FDA

• No premarket safety or effectiveness requirements

Mrs Winslow’s Soothing Syrup for teething, colicky babies, unlabeled yet laced with morphine, killed many infants

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Food Drug and Cosmetic Act of 1938

• Elixir sulfanilamide poisoning • More than 100 people died in 1937

• The elixir had been mixed with raspberry flavouring dissolved in diethylene glycol, which was poisonous in combination with the elixir • No animal testing was conducted • Company paid a minimum fine under a technicality of the 1906 Act (Sherley Amendment), which prohibited labeling a drug as an elixir if it did not contain alcohol

FDA formed in 1931 from the “Food, Drug & Insecticide Administration”, which had split from the USDA Bureau of Chemistry in 1927

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Food Drug and Cosmetic Act of 1938

The FD&C Act created foundation for FDA regulatory authority • Required pre-market review of the safety of all drugs  Sponsors of new drugs submit safety data to FDA before marketing  Default review system – 60 days • Required listing of active ingredients with adequate directions for use • Banned false therapeutic claims • Authorized factory inspections and remedy of court injunctions • Introduced “general controls” for (some) therapeutic devices* and cosmetics (there had been no specific reference to medical device regulation prior to FD&C Act of 1938)

* However, only very limited controls and no pre-market review of devices required

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And then ...

FDA reviewer Frances Kelsey receives President’s Award for Distinguished Federal Civilian Service

Thalidomide

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Thalidomide Tragedy

• “Wonder drug” tranquilizer and painkiller for insomnia, coughs, colds and headaches • Many women took the drug during pregnancy to relieve symptoms of morning sickness • FDA reviewer, Frances Kelsey, had concerns regarding safety of the drug and resisted considerable pressure from industry to approve it • Reports of birth defects were eventually linked to the drug • More than 10,000 children in 46 countries born with serious birth defects

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Kefauver-Harris Amendment of 1962

• “Drug Efficacy Amendment” • Required that safety and effectiveness be demonstrated via New Drug Application (NDA) • Introduced concept of Informed Consent in clinical trials • Required that adverse drug reactions be reported to FDA • Required drug advertising to disclose accurate information about side effects and efficacy • Up to 1962 Drug Amendments Act, medical devices were only subject to legal challenge regarding fraudulent devices and proposals for device regulations were included in 1962 draft amendments but were dropped to enable swift passage of the act

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Medical Device Regulation?

• Between 1962 and 1976, significant innovation in devices took place and in order to regulate certain devices of concern, FDA declared them “new drugs” and regulated accordingly, these included: • Bone cement • Surgical sutures • Absorbable hemostatic agents/dressings • Intraocular lens • “Soft” (hydrophilic) contact lens • 1968 Radiation Control for Health & Safety Act introduced performance standards for x-rays, etc. • 1969 literature review verifies 10,000 injuries associated with medical devices over 10-year period • Media coverage of pacemaker defects • 1970: The Cooper Committee recommends legislation of medical devices • 1974: The Bureau of Medical Devices and Diagnostic Products is established

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Dalkon Shield

Dalkon Shield (IUD) marketed in 1971 • Wicking string caused an increased risk of developing pelvic inflammatory disease • Reports of septic abortion, ectopic pregnancy, and infertility • Device withdrawn from the market in 1973 • Biggest tort liability case since asbestos • Company bankrupted • Safety issues further prompted need for medical device regulation

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Medical Device Amendments of 1976

• Ensure the safety and effectiveness of medical devices

• First legislation enabling pre- and post-market controls for medical devices • Provided FDA authority to require testing and premarket clearance and approval of medical devices

• Led to development of Device c-GMP in 1978

• Risk-based classification of medical devices (Class I, II, III)

• Important when considering classification and regulatory pathway today: “Pre-Amendments Devices”

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Medical Device Amendments of 1976

Introduced the first meaningful medical device regulatory controls, with provisions and/or requirements for:

• Classification of devices based on level of control necessary and sufficient for safety and effectiveness (risk-based) • Registration of Establishments and Listing of Devices • Premarket Notification [510(k)], when applicable • Premarket Approval (PMA), when applicable [with alternatives for Product Development Protocol (PDP) or Humanitarian Device Exemption (HDE) ] • Conduct of clinical studies under Investigational Device Exemptions (IDE) • Reclassification and exemptions from premarket notification

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Medical Device Amendments of 1976

Introduced the first meaningful medical device regulatory controls, with provisions and/or requirements for:

• Definition of medical device (201(h) of the Act) • Led to classification of approximately 1,700 different generic types of devices and grouped them into 19 medical specialties • Required premarket review depending on when the devices were introduced into commercial distribution • “Pre-amendments Device” (Pre 1976): exempted (with conditions) from marketing clearance • “Post-amendments Device” (Post 1976): require marketing clearance

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Medical Device Amendments of 1976

Defined medical devices as:

“an instrument, apparatus, implement, machine, contrivance, implant, in vitro reagent, or other similar or related article, including a component part, or accessory which is: • Recognized in the official National Formulary, or the United States Pharmacopoeia, or any supplement . . . • Intended for use in the diagnosis of disease or other conditions, or in the cure, mitigation, treatment, or prevention of disease , in man or other animals, or • Intended to affect the structure or any function of the body of man or other animals, and which does not achieve any of its primary intended purposes through chemical action within or on the body of man or other animals and which is not dependent upon being metabolized for the achievement of any of its primary intended purposes .”

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Bjork-Shiley Heart Valve

• Safety concerns relating to Bjork-Shiley Heart Valve (and others)

• Deaths from malfunctions starting in 1982

• Series of recalls and improvements until eventually withdrawn in 1986

• Prompted the Safe Medical Device Act 1990 (and associated Medical Device Amendments 1992 ) ...

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Safe Medical Devices Act of 1990

Safety / compliance

• Substantial Equivalence (SE) (re-)defined • Special Controls added • Authorized addition of Design Controls to device cGMPs * • Increased post-market (after-sale) authority • Required Medical Device Reporting for user facilities and distributors for serious injury/death/ malfunction • Post-market surveillance studies and device tracking required for some devices • Added authority to order recalls and assess civil penalties • Repealed need for performance standards for all Class II devices (per Medical Device Amendments of 1976)

* cGMPs later (in 1996) codified as ” Quality Systems Regulations ” under 21CFR820

Amended by 1992 Medical Device Amendments (additional MD Reporting requirements)

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FDA Modernization Act (FDAMA)1997

Innovation / access

• Investigational Device Exemptions: • FDA/sponsor meetings on clinical study plans/protocols • Some development and protocol changes w/o notice to FDA • Premarket Approval [PMAs]: • FDA and sponsor meetings to resolve issues during review • Manufacturing changes under Quality System Regulation • Premarket Notifications [510(k)]: • Redefined exemption criteria for Class I devices; and added exemption criteria for Class II devices; • Decoupled quality system compliance and 510(k) clearance • Recognition of Voluntary Standards for PMAs and 510(k)s • De Novo 510(k)

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MDUFMA I and II

• Medical Device User Fee and Modernization Act, 2002:

• User fees for premarket reviews linked to performance goals • Establishment inspections may be conducted by accredited third- parties • Paediatric provisions • New regulatory requirements for reprocessed single-use devices • Review of combination products coordinated by a new office (OCP) • Medical Device User Fee and Modernization Act II, 2007: • Renewed and expanded user fee program • Part of the FDA Amendments Act (FDAAA) 2007 which introduced electronic registration and listing and UDI concept

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FDA Safety and Innovation Act (FDASIA), 2012: Innovation

• Includes MDUFA III performance goals and user fees renewal • Reauthorizes third-party review • Provides a new de novo pathway for risk-based reclassification of devices • Expands FDA's post-market surveillance capabilities (”Sentinel”) • Shortens timelines for scheduling appeals meeting and issuing decisions • Clarifies “least burdensome” standard

• Introduces implementation of Unique Device Identification (UDI)

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21st Century Cures Act 2016

Innovation / expedite product development

• Includes expedited review for breakthrough devices

• Expands ”least burdensome” principles

• Streamlines exemptions from 510(k)s

• Increased population to qualify for HUD designation

• Permits use of central IRB oversight

• Requires FDA to revise regulation on Combination Products

• Process for requests for recognition of a standard

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FDA Reauthorization Act (FDARA) 2017

• Reauthorized user fees (MDUFA IV) – user fee for de novo

• Authorized risk-based inspection scheduling

• Decoupled accessory classification from classification of parent

device

• Required FDA to conduct pilot projects for “Real-world evidence” to

improve post-market surveillance

• More devices to be available for third-party review of 510(k)s

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US Law and Regulations Timeline

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Safe Medical Devices Act 1990

21 st Century Cures Act 2016

Drug Amendments 1962

MDUFMA 2002

Food and Drug Act 1906

Medical Device Amendments 1976

QS Regulation 1996

FDASIA 2012

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MDUFMA II 2007

Drug cGMP’s 1963

Food, Drug & Cosmetic Act 1938

Device cGMP’s 1978

FDAMA 1997

MDUFMA IV 20017

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History and the FDA today ...

• Understanding FDA is about understanding the history and personalities • https://www.fda.gov/about-fda/fdas-evolving-regulatory-powers/milestones- us-food-and-drug-law-history • “Protecting America’s Health: The FDA, Business and One Hundred Years of Regulation” Philip J. Hilts, Pub: Alfred A. Knopf, Random House, Inc. New York NY, ISBN: 0-375-40466-X

• What is the modern FDA? • FDA evolved from a purely scientific agency to a consumer protection agency with a public health mission

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FDA today ...

• What is within FDA’s purview ? • Foods, except for most meat and poultry products, which are regulated by USDA

• Food additives • Infant formulas • Dietary supplements • Human drugs • Vaccines, blood products, and other biologics • Medical devices • Electronic products that emit radiation • Cosmetics • Veterinary feed, drugs, and devices • Tobacco products

• FDA regulates > $1 trillion worth of products each year

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FDA today ...

What is NOT within FDAs purview?

Some examples:

• Reimbursement

• Drug pricing

• Health insurance

• Illegal drugs of abuse – e.g.: heroin, marijuana

FDA often shares regulatory responsibilities for certain products with other government agencies (e.g.: CMS)

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US Department of Health & Human Services

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FDA Facts

• FDA headquarters is based in suburban Maryland

• FDA has 20 district offices across the U.S.

• FDA has over 11,000 employees

• FDA is a Federal Agency

• FDA staff may be Public Health Service Commission Corps

• FDA contracts out some activities

• FDA regulates 25% of U.S. Gross Domestic Product

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FDA Organization Overview

Commissioner of Food & Drugs: Janet Woodcock, M.D. (Acting)

14/02/2017

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CDRH Organization Overview

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CDRH Organization Overview

https://www.fda.gov/about-fda/cdrh-offices/cdrh-management-directory-organization

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CDRH Office of Product Evaluation and Quality

https://www.fda.gov/about-fda/cdrh-offices/cdrh-management-directory-organization

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CDRH Office of Product Evaluation and Quality

Previously “Office of Device Evaluation” (ODE), OPEQ n ow has seven (7) Offices of Health Technology (OHTs) = submission reviewing sections : https://www.fda.gov/about-fda/cdrh-offices/office-product-evaluation-and-quality

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CDRH OPEQ Offices of Health Technologies

https://www.fda.gov/about-fda/cdrh-offices/cdrh-management-directory-organization

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CDRH OPEQ Offices of Health Technology 7 (IVDs)

Note: Currently no separate legislation for IVDs v. Medical Devices in US. Subject to change as a result of proposed “VALID Act”

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CDRH OPEQ Office of Regulatory Programs (ORP) [previously Compliance / Inspections / BIMO, etc. Link to FDA Office or Regulatory Affairs (ORA)

Submission support

Imports, exports, registration and listing, inspections, audits and compliance

Market intelligence, recalls, regulatory misconduct, MDR

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FDA Office of Regulatory Affairs Organization

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FDA Office of Regulatory Affairs Regional “Field Offices”

https://www.fda.gov/about-fda/contact-ora/ora-district-directors

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FDA Office of Regulatory Affairs Program Areas

https://www.fda.gov/about-fda/contact-ora/ora-field-leadership-contacts

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FDA ORA Office of Medical Device & RH Operations

https://www.fda.gov/about-fda/contact-ora/ora-field-leadership-contacts#OMDRHO

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FDA ORA: Office of Criminal Investigations

If you are in any doubt as to how serious FDA can be ...

https://www.fda.gov/inspections-compliance-enforcement-and-criminal-investigations/criminal-investigations/about-oci

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FDA Mission

... Protecting the public health by ensuring the safety, efficacy, and security of human and veterinary drugs, biological products, and medical devices ; and by ensuring the safety of our nation's food supply, cosmetics, and products that emit radiation ... ... advancing the public health by helping to speed innovations that make medical products more effective, safer, and more affordable and by helping the public get the accurate, science-based information they need to use medical products and foods to maintain and improve their health

... ensuring the security of the food supply and by fostering development of medical products to respond to deliberate and naturally emerging public health threats .

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CDRH Mission

The mission of the Center for Devices and Radiological Health (CDRH) is to protect and promote the public health • We assure that patients and providers have timely and continued access to safe, effective, and high-quality medical devices and safe radiation-emitting products. • We provide consumers, patients, their caregivers, and providers with understandable and accessible science-based information about the products we oversee. • We facilitate medical device innovation by advancing regulatory science, providing industry with predictable, consistent, transparent, and efficient regulatory pathways, and assuring consumer confidence in devices.

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FDA Mission: Summary

• Mission to ... protect, promote and enhance the health of the American people • Safe and wholesome foods • Safe cosmetics • Safe radiological devices • Safe and effective drugs and devices • Concept of public service • Public Health Service Commission Corps • FDA employees strongly believe in their mission • Sometimes siege mentality

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FDA History & Mission

The History of Medical Device Regulation is REACTIVE and enforced by PEOPLE WHO BELIEVE IN THEIR MISSION

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Questions?

Jonathan Hughes, Ph.D., FTOPRA JHRA Ltd jhughesra@icloud.com +44 1494 727101

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Introduction to US FDA History, Structure & Mission

Back-up slides

• 21 st Century Cures Act: • Exemptions • Least burdensome

• Breakthrough Devices program • Software Exclusions • Hierarchy of FDA Requirements

• General Controls • Legal Touchstones

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21 st Century Cures Act

• Class I / II Exemptions

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21 st Century Cures Act

• Least Burdensome

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21 st Century Cures Act

• Breakthrough Devices

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“Breakthrough Devices”

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Guidance

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21 st Century Cures Act

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General Controls

Provisions

• Prohibitions against adulteration and misbranding • Compliance with good manufacturing practices • Labelling • Establishment Registration / Device Listing • Record-keeping

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Legal Touchstones

• Licensed products • Licensed facilities • Adulteration: contaminated, filthy, putrid, wrong strength / potency, unapproved • Misbranding: false, misleading, mis-labeled, mis-claimed, wrong quantity, not cleared for commercial distribution

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M.Sc. Medical Device Regulatory Affairs

Module 21: US Regulation of Medical Technologies 3 rd March 2021

Overview of US Regulatory Process & Pathways

Jonathan Hughes, Ph.D., FTOPRA JHRA Ltd jhughesra@icloud.com + 44 (0)1494 727101

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Regulatory Agency:

• FDA provides federal oversight of food, drugs, devices , biologics, combination products and other health related products in the US

• Established originally in 1862 as the Bureau of Chemistry in the US Department of Agriculture, renamed FDA in 1931, and first introduced the Food & Drugs Act in 1906, the Food, Drug & Cosmetic Act (FD&CA) in 1938 and the Medical Device Amendments Act in 1976 • The FDA includes the following centers and offices relevant to medical devices and related products: • Center for Devices & Radiological Health (CDRH)

• Center for Biologics Evaluation & Research (CBER) • Center for Drug Evaluation & Research (CDER) • Office of Combination Products (OCP)

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Legislative Framework

Food Drug & Cosmetic Act

SEC. 201. [21 U.S.C. 321] covers food, cosmetics,

drugs and devices (among other product) regulations:

• Medical Device regulations codified in 21 CFR 800-898 (900, 1000-1050)

• Drug regulations codified in 21 CFR 200-369

• Biologic regulated under Public Health Service Act (42 U.S.C. 267), codified in 21 CFR 600-680

• Combination Product regulations codified in 21 CFR 3 - 4:

• 1976 Medical Device Amendments • 1978 GMPs come into force for medical devices • 1990 Safe Medical Devices Act - substantial equivalence defined, recall requirements strengthened, product jurisdiction • 1996 cGMP requirements revised to form Quality Systems Regulations (QSRs 21 CFR 820) • 1997 FDA Modernization Act (FDAMA) - Class I and II exemptions, pre-IDE meetings, QS compliance changes • 2002 Medical Device User Fee & Modernization Act (MDUFMA) - device user fees, third-party inspection, OCP • 2007 FDA Amendments Act (FDAAA) - renewed and expanded user fees program (MDUFA II) • 2012 FDA Safety & Innovation Act (FDASIA) - clarifies “least burdensome” standard, device modifications requiring approval, modified de novo process and sets out UDI regulation and Sentinel post-market surveillance program • 2016 21 st Century Cures Act – revision of policies and clarified digital health product regulation • 2017 FDA Reauthorization Act (FDARA) – reauthorized user fees (MDUFA IV) and various other new provisions

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Regulatory Framework

US Food, Drug and Cosmetic Act Codified by 21 CFR 800

800 801 803 806 807 808 809 810 812 813 814 820 821 822 830 860 861 862 864 866 868 870 872 874 876 878 880 882 884 886 888 890 892 895 898

General Labeling

801 Labeling 803 Malfunction Reporting 806 Recalls 807 Facility / Device Listing 809 In-Vitro Diagnostics 812 Investigational Exemption 814 Premarket approval 820 Quality system regulation 830 Unique Device Identifier

Medical device reporting

Medical devices; reports of corrections and removals

Establishment registration and device listing for manufacturers and initial importers of devices Exemptions from federal preemption of state and local medical device requirements

In vitro diagnostic products for human use

Medical device recall authority Investigational device exemptions

[reserved]

Premarket approval of medical devices

Quality system regulation

Medical device tracking requirements

Postmarket surveillance Unique device identification

Medical device classification procedures

Procedures for performance standards development Clinical chemistry and clinical toxicology devices

860

Hematology and pathology devices Immunology and microbiology devices

Anesthesiology devices Cardiovascular devices

Dental devices

Ear, nose, and throat devices Gastroenterology-urology devices General and plastic surgery devices General hospital and personal use devices

Device Classifications

Neurological devices

Obstetrical and gynecological devices

Ophthalmic devices Orthopedic devices

Physical medicine devices

Radiology devices Banned devices

892

Performance standard for electrode lead wires and patient cables

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Fundamentals of US Law and Regulation

• Laws - system of rules, enforced through a set of regulations • Regulations – legal restrictions promulgated by government authority, i.e., Food and Drug Administration (FDA) • Code of Federal Regulation (CFR) Part 21 • Guidance – represents FDA policy, industry and the public • Processing, content, and evaluation of regulatory submissions • Design, production, manufacturing, and testing of regulated products • Inspection and enforcement procedures • Practice – day-to-day interpretation of FDA policy and guidance

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Pathway to Market - Overview

START:

Product Designation Medical Device?

Establishment Registration Device Listing Post-market activities

Classification

In conjunction and in parallel with device design and development plan

Submission Route

FDA Clearance or Approval

Implement Quality Systems

Submit to FDA CDRH (or CBER)

Development & Testing

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Medical Device? (Definition)

Section 21 (h) of the Food, Drug & Cosmetics Act [21 U.S.C. §321 (h)] provides the following definition for a medical device in the US: “an instrument, apparatus, implement, machine, contrivance, implant, in vitro reagent, or other similar or related article, including a component part, or accessory which is: • recognized in the official National Formulary, or the United States Pharmacopoeia, or any supplement to them, • intended for use in the diagnosis of disease or other conditions, or in the cure, mitigation, treatment, or prevention of disease , in man or other animals, or • intended to affect the structure or any function of the body of man or other animals, and which does not achieve its primary intended purposes through chemical action within or on the body of man or other animals and which is not dependent upon being metabolized for the achievement of any of its primary intended purposes.”

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Medical Device?

Phrenology device

Breast pump

Dr Kellogg’s

Dr Bell Electro Appliance

Heidelberg Belt

Vibratory Chair

• SOURCE: The Museum of QuestionableMedical Devices Online; http://www.museumofquackery.com/welcome.htm

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Product Designation (Medical Device?)

Medical Intended Use ... diagnosis, treatment, prevention of disease and/or intent to affect / modify bodily function

Primary mode of action achieved

Derived or reliant on biological material

by chemical action or or being metabolised?

YES

NO

Drug (CDER) [or Biologic (CBER)]

Request for Designation (RFD)

Center Jurisdiction

Device (CDRH) (or CBER)

?

D

Office of Combination Products

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Classification

Risk-based classification based on historical precedence and defined product groupings and types (defined by medical / surgical specialty, listed in 21 CFR 862-892)

• Class I (lower risk / “general controls”)

• Class II (moderate risk / “general and special controls”)

• Class III (higher risk / “general controls” and pre-market approval)

• Unclassified

Level of Regulatory Control – sufficient to provide ”reasonable assurance of safety and effectiveness”

High

High

Product Risk Class

Medium

Medium

Low

Low

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Submission Route

Q

• “ Exempt ”

E

(no submission)

• “Premarket Notification” or “ 510(k) ” (submission for pre-market clearance)

K

• “ De novo ”

DEN

(petition for reclassification)

• Premarket Approval (PMA) (pre-market submission for approval)

PMA

• Humanitarian Device Exemption (HDE) (submission for orphan use)

HDE

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Submission Route

E

Exempt Devices:

• Exempt from Premarket Notification or Approval ( no pre-market submission to FDA required )

• Most Exempt Devices fall in Class I but some are Class II devices

• Establishment Registration and Device Listing is required

• Quality Systems Regulations:

• Class I devices may also be exempt from some elements of the Quality Systems Regulations, such as Design Controls

• General Controls and Complaint Files , however, apply to all devices

• General Controls and Complaint Files include labelling and medical device reporting (MDR) requirements

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Submission Route

Premarket Notification “510(k)”

K

• Determination of Substantial Equivalence (SE) • Based on intended use and technological characteristics of “Predicate” 510(k) device(s) (or “Pre-amendment” device in commercial distribution before 1976) 510(k) filing : • Key content: substantial equivalence discussion, indications for use, summary of technical characteristics (clinical data not mandatory) • Fee ~ $12.4K ($3.1K SBD) • 90 day review cycle (clearance usually within 3-9 months) • Constitutes FDA “ clearance ” not approval for placing device into interstate commerce •

• Most 510(k) devices fall in Class II but some are Class I, Class III or Unclassified devices

• Quality Systems Regulations apply, including design controls

• Establishment Registration and Medical Device Listing is required

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Submission Route

“ De Novo”

DEN

• Evaluation of automatic Class III designation - “ de novo ” is a reclassification petition procedure • Applies to low-medium risk devices where no “predicate” exists • Device is not subject to premarket approval • Filed directly with FDA (previously could only apply or “petition for reclassification of automatic class III” after FDA provided a “Not Substantially Equivalent” determination via the 510(k) process) • Fee: $109.7K ($27.4K SBD ) • 150 day review cycle (clearance usually within 6-9 months; recent variance 6- 15m, *historically slow process of up to 36m+) • Special Controls apply for “de novo” devices, developed during the submission / classification process • Quality Systems Regulations apply, including design controls • Establishment Registrations and Medical Device Listing is required

* Fees introduced FY 2017 to speed up review

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Submission Route

Pre-Market Approval PMA

• PMA devices are Class III / high risk devices

PMA filing : • Key content: all relevant technical, non-clinical and clinical data (mandatory) • Fee ~ $365.7K ($91.4K SBD) • 180 day review cycle (approval usually within 6-18 months; mean 262 FDA days)

• Quality Systems Regulation apply - facility pre-market inspection

• Establishment Registrations and Medical Device Listing is required

• Constitutes FDA approval for placing device into interstate commerce

• Provides PMA approval holder with stronger strategic market exclusivity position (no cross referencing or predication of PMA devices)

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Submission Route

Humanitarian Device Exemption

HDE

• HDE applies to “ Humanitarian Use Devices ” (HUD’s) intended for <8,000 patients in US / year

• Two stage process: (1) obtain HUD status from FDA Office of Orphan Product Development (statutory 45 day timeframe); (2) obtain HDE from CDRH

HDE filing : • Same as PMA, except: exempt from user fee and from effectiveness requirements (i.e.: clinical evidence limited to show probable benefit outweighs risk ) • 105 day review cycle (assuming no additional data requirements or amendments)

• Must label as “HUD” and limited effectiveness data

• Requires IRB approval for use in facilities and profit restrictions apply based on research and development and fabrication / distribution costs

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[Proposed New] Submission Route

FDA’s Digital Health Software Pre-Certification Program

• Additional / New “Submission” Route / Program for digital health software • Pilot program – currently in process with nine (9) pilot companies • Built around FDA’s “Total Product Lifecycle (TPLC) Approach”, based around:

• Excellence Appraisal • Review Determination • Streamlined Review • Real-World Performance

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[Proposed New] Submission Route

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[Proposed New] Submission Route

FDA’s Digital Health Software Pre-Certification Program

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[Proposed New] Pre-Cert Program

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[Proposed New] Pre-Cert Program

14 September 2020

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Pre-Cert Program: further developments for AI / ML

January 2021

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Implement Quality Systems

Quality System Regulations (“QSRs”) [21 CFR 820]

• Apply to all devices (excluding specific elements for some “Exempt Devices”) • Includes requirements for: • Management Responsibility • Design Controls • Document Controls • Purchasing Controls • Identification and Traceability • Acceptance Activities • Non-Conforming Product • Corrective and Preventive Action (CAPA) • Labeling and Packaging Controls • Handling, Storage, Distribution and Installation • Records (including Complaint Handling) • Servicing • Statistical Techniques • QSRs apply post-market but also need to be in place for clinical supplies and

product development (use of design controls and human factors) • FDA inspections (periodic or for cause) conducted against QSRs

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Development & Testing

Key stages of medical device development and testing per FDA CDRH Innovation White Paper:

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Risk Management throughout

Key data requirements for device development / submissions: • Laboratory / bench testing • Biocompatibility testing • Sterilization validation • Shelf-life and device lifetime testing • Software validation • Clinical testing Illustrative list - non-exhaustive and not all necessarily required

Design Controls apply in the shaded design + development and investigational phases

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Development & Testing

Q

Clinical Investigations

• Required for PMA applications and some 510(k), de novo and HDE filings

• Conducted under “Investigational Device Exemption” (IDE) • Abbreviated requirements for “Non-Significant Risk Devices” (IRB plus labelling) • Full IDE for “Significant Risk Devices” requires IDE filing and approval by FDA • IRB(s) may decide “Significant Risk” status (FDA decision binding if IRB undecided or conflicting) • IDE Filing : • Key content: all relevant technical, non-clinical and clinical data, protocol • 30 day review cycle • No fee • List on www.clinicaltrials.gov • Foreign clinical studies / data may be accepted by FDA if the study data, subject population and medical practice is relevant to the US

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Submit to FDA CDRH (or CBER)

FDA Clearance or Approval

Submission format, content and review timeframe vary by type of submission:

• 510(k) application and clearance: • 90 day review cycle, assumes no questions or deficiencies identified during review (3-9m) • Format and content defined in guidance - usually single volume, relatively straightforward • $12K fee • PMA application and approval: • 180 day review cycle, assumes no questions or deficiencies identified during review (6-18m) • Modular PMA option allows for earlier / ongoing submission through development plan • Format and content defined in guidance - multiple volumes, substantive submission • $366K fee • De novo reclassification order and decision: • 150 day review cycle, assumes no questions or deficiencies identified during review (6-15m) • Format and content more variable, dependent on interaction between FDA and sponsor • $110K fee • HDE (and HUD) application and approval: • 30 day initial review, with 75 day substantive review cycle • Format and content as for PMA, though exemption or limitation for clinical effectiveness data • Submit all applications to CDRH, except for devices involved in the collection, processing, testing, manufacture and administration of licensed blood, blood components and cellular products, which should be submitted to CBER. CBER also regulates all HIV test kits.

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