Berlin Competent Authority (LaGeSo), 06/2022
SOP Post-Market Surveillance
This SOP describes how Post-Market Surveillance is performed for products. It ensures that new information about safety and performance is proactively collected and can be used as input for the risk management, clinical evaluation and software development of our products.
|Process Owner||<enter role of process owner>|
|Key Performance Indicators||<enter KPIs to be tracked for the Management Review>|
This process is followed for each product separately, meaning that for each product, a Post-Market Surveillance Plan and Periodic Safety Update Report are created and continuously updated.
Note: For class I devices, you could specify a longer update interval, e.g. once every two or three years.
Note: Feel free to assign the responsibility to any other role. It typically makes sense to choose a role that is both close to product development as well as clinical issues.
1. Create Post-Market Surveillance Plan
Based on the clinical evaluation and technical documentation, a new Post-Market Surveillance Plan is created for a product.
For medical devices of class IIa, post-market surveillance cycles may extend to no longer than two years. For medical devices of classes IIb and III, annual surveillance cycles apply. For devices of class IIa and higher, each surveillance cycle is concluded with the compilation of a periodic safety update report (see below). For class I devices, longer surveillance cycles may be defined.
|Device Description||Post-Market Surveillance Plan|
|Risk Management Report|
2. Conduct Post-Market Surveillance
The Post-Market Surveillance is carried out as described in the Post-Market Surveillance Plan in the defined interval.
The responsible employees continuously collect information from all the categories described below and enter them into the report template.
At minimum, the following information categories have to be taken into consideration:
- Clinical evaluations and PMCF activities:: Input from Post-Market Clinical Follow-Up activities (see clinical evaluation process and template for the PMCF plan).
- New research and development in the market: Information regarding similar medical devices and technologies on the market.
- Input from recalls and reportable events: Recalls, incidents and unintended side effects reported by competitors, similar products and procedures or reported for other devices of our company (e.g. check BfArM / FDA databases as further specified in the post-market surveillance plan; also see vigilance process).
- New or updated norms and standards, directives, regulation and other laws: Verification if the list of applicable regulations is up to date.
- SOUP: Verification if SOUP list is up to date.
- Complaints directly reported by customers: Information gathered through customer feedback and complaints (see process for feedback management).
- Other feedback collected or reported by sales or marketing staff, distributors, or other stakeholders.
For each part of information, it is assessed whether it is applicable to the company’s product. Additionally, the severity of impact on device safety and performance is rated on the following scale:
- Severe: Serious injury or death
- Moderate: Non-serious injury
- Marginal: Everything else, less than moderate
Depending on the applicability, severity and observed trends of the new information, appropriate actions are initiated. The QMO and the Person Responsible for Regulatory Compliance (PRRC) must be consulted in this step, other roles (e.g. medical staff) should be involved if needed.
Actions may entail:
- Updating the product risk management file, for example, by adding new risks according to our risk management process, updating occurrence / severity assumptions made for risks we already documented or updating risk mitigation measures in place).
- Initiating a CAPA, for example, to update processes, training measures or resource allocation.
- Initiating the vigilance process reporting serious incidents and FSCA to competent authorities.
- Design changes to the product following the company’s change management and software development process.
|Post-Market Surveillance Plan||Evaluated Information|
|Post-Market Surveillance Information|
3. Compile Periodic Safety Update Report
The Product Manager finalizes the Periodic Safety Update Report (PSUR), which is at least reviewed by the Person Responsible for Regulatory Compliance (PRRC). The report should contain at least the following information:
- main findings of post-market surveillance activities throughout the surveillance interval
- conclusion regarding implications for the risk management and clinical evaluation of the product, in particular, the overall residual risk and benefit-risk determination
- the sales volume of the device, e.g. amount of users and, where practicable, the usage frequency of the device.
|Collected and evaluated information||Periodic Safety Update Report|
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