This report describes product-specific post-market surveillance activity output as outlined in the Post-Market Surveillance Plan.
Manufacturer Name and Address: | |
Product Name: | |
Unique Device Identification (UDI): | |
Product Version: | |
Surveillance Period: | |
PSUR Reference Number: | |
PSUR Version Number: | |
Notified Body name and organization number: |
Classification: | |
Date of the first DoC: | |
Date first made available: | |
Device status (on the market/recalled/…): | |
Intended Purpose: | |
Indications: | |
Contraindications: | |
Target populations: | |
Device trade name(s): |
Insert ToC here.
Note: Highlight which issues around the safety and performance of your device you identified and whether the benefit-risk ratio changes. Give a status update on the issues identified in the last PSUR (if applicable).
Are the claims made for expected benefits and performance being met?
( ) Yes ( ) No
If not, reasons for deviation:
The medical device is safe and the risks correspond to the assumptions in the risk management file:
( ) Yes ( ) No
If not, describe new risks that have been identified:
Do the clinical benefits of the device outweigh the risks?
( ) Yes ( ) No
If not, reasons for deviation:
Describe sales volume of the device, e.g. amount of users, their demography, and, where practicable, the usage frequency of the device. Compare the actual patient population to the expected usage with regards to over- or under-representation of a patient group.
Describe incidents that happened with your device and actions taken (e.g. adverse event reports to authorities, field safety notices to customers, field safety actions). Group them by geography, population or any other parameter that makes sense if there are multiple.
Describe incidents that happened with your device and actions taken.
Title | Date | Hazard in Risk Table | Expected Frequency / Severity | Assessment |
---|---|---|---|---|
The following CAPAs resulted from post-market surveillance activities during product lifetime and the following CAPAs were initiated during this surveillance period:
Overall Feedback Assessment:
Note: Summarize the number of customer complaints, predominant subjects of feedback and whether there was anything of importance regarding safety. More specifically, take into account:
- Is the overall complaint rate deemed acceptable and if so, why?
- Based on feedback, have any trends been analyzed and have any corrective measures been taken? What is the status of such actions?
- Has PMS data been compared to occurrence probabilities from risk management?
Copy this table for every relevant feedback issue that you have analyzed
Subject | |
Feedback Source | |
Date | |
Root Cause | |
Assessment |
Describe anything of relevance you found when going through issue trackers of your SOUP. Also describe whether this leads to any changes, e.g. you could have updated the SOUP to a newer version (and then updated that entry in the SOUP list), or you identified new risks which should be added to the risk table.
The SOUP List has been updated.
(Describe significant changes, e.g., new risks, if applicable)
Note: copy the sections below for every database that you looked into.
Short description of database:
Search keywords: (Insert keywords)
Subject | Description and Date | Assessment | Applicable (Yes / No) |
---|---|---|---|
Short description of database:
Search keywords: (Insert keywords)
Subject | Description and Date | Assessment | Applicable (Yes / No) |
---|---|---|---|
Post-Market Clinical Follow-Up activities were performed following the manufacturer’s process for clinical evaluation.
Main Findings of Post-Market Clinical Follow-Up Activities:
Describe the main findings that were derived from your post-market clinical follow-up.
Status of Post-Market Clinical Follow-Up Activities:
Describe or list here which PMCF activities are planned, were adjusted or completed. Include evidence that the post-market surveillance activities are meeting their objectives. Reference the location of the original data and the analysis performed.
Note: Describe any relevant information on similar devices in the market, e.g. clinical studies that started with outcomes that may be applicable to our device.
Copy this table for every issue that you evaluated.
Query | |
Results (incl. date) | |
Applicable? | |
Assessment |
Note: This chapter should analyze other publications applicable to our product if not considered already as part of the post-market clinical follow-up.
Copy this section for every issue that you evaluated.
Short description of database: Search keywords: (Insert keywords)
ID / Title | Description (incl. date) | Assessment | Applicable (Yes / No) |
---|---|---|---|
List legislation and standards which were updated in the meantime. E.g. there could be a new version of ISO 13485 which could be relevant for your company.
Describe trends that you identified according to the metrics and threshold values that were specified in your post-market surveillance plan.
For example: during the surveillance period, we received several customer complaints related to product feature XYZ. Malfunctioning of this software component led to XYZ cases of minor injury which was not anticipated. Therefore, we initiated action to do XYZ (ideally, refer here to the listed CAPAs in section 1 above).
Copy this table for every issue that you evaluated.
Hazard | |
Date / Time Span | |
Occurrence acc. to | |
Observation | |
Probability acc. to risk table | |
Assessment and Actions Taken |
List updates to Post-Market Surveillance Plan, if applicable.
Is the data collected sufficient and representative to draw conclusions? Is an impact assessment of the benefit-risk ratio possible?
Have all benefits been met? Have new benefits/risks been identified? How does that change the benefit-risk profile?
Describe all actions that have been initiated as a part of the PMS data collection or resulting from the findings in this report.
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