Medical Devices Post Market Clinical Follow up Form DIRECTIVE NSAI File No. (NSAI Use ONLY) MDD (93/42/EEC) 252. / AIMD (90/385/EEC) 253. / This NSAI post market clinical follow-up form is drafted as per the recommendations of the guidance document MEDDEV 2.12/2 Rev 2 (Jan 2012) – Guidelines on post market clinical follow-up studies. Section A to be completed by manufacturer prior to market approval Please Tick Justification for no PMCF protocol PMCF protocol Go to Section A 1 and complete Go to Section A 2 onwards and complete Section B to be completed by the manufacturer post CE mark approval Product Approval date (dd/mm/yy) Please Tick Product on market Yes No Date gone on market (dd/mm/yy) Please note: When submitting this form and supporting data please do so via our upload facility at http://www.nsaiinc.com/upload/CEMARKING/. GRF-25-27 Rev 3.0 Page 1 of 5 Section A PMCF protocol or justification for none: A1. Please provide a justification if no post market clinical follow-up (PMCF) e.g. study or registry is planned as part of the post market surveillance for the device. Please include reference to assessment of residual risks and long term performance of the device in the justification. In particular please assess the acceptability of not doing PMCF if the clinical evaluation was based exclusively on clinical data from deemed equivalent devices for initial conformity assessment Response: NSAI Review: Disposition: A2. If PMCF is planned please submit the post market clinical follow-up plan (with identifier) for NSAI review and approval. The PMCF plan should be approved, signed and dated by the manufacturer and the manufacturer’s clinical expert. Please list all the elements of the planned PMCF as following with study identifiers etc. Clinical study/studies of CE marking devices Clinical registry / registries of CE marking devices Clinical investigation(s) (e.g. outside intended use or in another jurisdiction relevant to the device) Clinical literature review Others Response: NSAI Review: NSAI reviewer to review appropriateness of the address the manufacturer’s stated objectives and the ability of the plan to assess the residual risks and long term safety and performance of the device Disposition: A3. Please submit the CV of the clinical expert who approved the PMCF plan Response: NSAI Review: Disposition: A4. Please submit a declaration of impartiality for the clinical expert Response: GRF-25-27 Rev 3.0 Page 2 of 5 NSAI Review: Disposition: Section B Post Market Clinical follow up data review Note: In situations where the device has not been commercialised, the CER should be updated with the results of any clinical investigations or literature or other relevant clinical data for the device or similar devices, and the CER should be submitted to NSAI prior to commercialisation to support the continued safety and performance of the device. Following approval of the device NSAI seeks the following information 1. PMCF protocol – please advise of any change to the protocol as presented in section A above Response: NSAI Review: Disposition: 2. PMCF reporting timelines / dates to comply with approval Response: NSAI Review: Disposition: 3. Updated Clinical Evaluation Report with data from the post market clinical follow up as agreed with NSAI and at the timelines agreed. The CER should be updated with all relevant clinical information regarding the safety and performance of the device and the conclusions updated with regard in the continuing positive clinical risk benefit analysis of the device and compliance with the Essential Requirements. If the device has received any unfavourable regulatory reviews since approval please include an analysis. The report should be signed and dated by the manufacture and the clinical expert evaluator. Response: NSAI Review: GRF-25-27 Rev 3.0 Page 3 of 5 Disposition: 4. Curriculum of clinical evaluator (if not already submitted) Response: NSAI Review: Disposition: 5. Declaration of impartiality of Clinical evaluator (if not already submitted) Response: NSAI Review: Disposition: NSAI PMFC Review No.1 Date: Reviewer: NSAI Queries Company Query #1 – Company Response Response Disposition: Company Query #2 – Company Response Response Disposition: Company Query #3 – GRF-25-27 Rev 3.0 Page 4 of 5 Company Response Response Disposition: Company Query #4 – Company Response Response Disposition: Query Disposition Summary: Query 1. GRF-25-27 Rev 3.0 Disposition Date Page 5 of 5