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ANNEXII
TECHNICAL
DOCUMENTATION
MEDICAL DEVICES REGULATION 2017/745
ANNEX II
ANNEX IX
PAGE 1
ANNEX II
TECHNICAL DOCUMENTATION
PAGE 2
• Applies to devices Class I and IIa
• Device description and specification
• Labeling
• Information on design
• Demonstration of conformity with Annex I
• Benefit-risk analysis
• Pre-clinical and clinical data
• Additional information
PAGE 3
Annex I
General safety and
performance
requirements
Annex II
Technical
Documentation
Annex III
Technical
Documentation on
Post-market
surveillance
Annex IV
Declaration of
Conformity
Class I (other) Annex V
CE Marking
Class I – sterile, reusable,
measuring function
Annex IX
Quality Management
System, Chapters I, III
Annex XI Part A
Production Quality
Assurance
Class I Devices
Manufacturer only
Annex IV
Declaration of
Conformity
Annex V
CE Marking
PAGE 4
Annex I
General safety and
performance
requirements
Annex II
Technical
Documentation
Annex III
Technical
Documentation on
Post-market
surveillance
Annex IX
Quality Management
System,
Chapters I, III
Annex IX
Chapter II
Technical documentation
per device category
Annex XI Part A
Production Quality
Assurance
Annex XI Part B
Production
verification
Class IIa Devices
Annex IV
Declaration of
Conformity
Annex V
CE Marking
Device description
 Product name, general description, intended
purpose
 Basic UDI-DI
 Patient population
 Rationale for classification as device
 Risk class
 Accessories
 Complete list of configurations/variants
 Key functional elements
 Raw materials incorporated
 Technical specifications
 Previous and similar generations
PAGE 5
PAGE 6
Design and manufacturing
information
 Information on design stages
 Complete information and specifications
 Manufacturing processes
 Validation, continuous monitoring
 Final product testing
 Complete data
 Identification of all sites, including suppliers and sub-contractors, where design
and manufacturing activities are performed.
PAGE 7
Information supplied by manufacturer
 A complete set of labels
 Language(s) as required by Member State(s)
 Information on design
General Safety and Performance Requirements
Demonstration of Conformity with Annex I
 Intended purpose, justification, validation, verification
 General safety and performance requirements that apply
 Explanation as to why other requirements do not apply
 Methods used
 Harmonized standards, Common Specifications
 Precise identity of the controlled documents
 Evidence of conformity with standard
 Cross-references
 Summary technical documentation.
 Risk-benefit analysis, risk management (Sections 1, 3, 8 of Annex I)
PAGE 8
PAGE 9
Pre-clinical and clinical data
 Engineering, laboratory, simulated use, animal tests (Good Laboratory Practice )
 Published literature regarding the pre-clinical safety (similar devices)
 Test design, study protocols
 Methods of data analysis, data summaries and test conclusions
 Biocompatibility, physical, chemical and microbiological characterization
 Electrical safety and electromagnetic compatibility
 Software verification and validation
 Stability, including shelf life
 Performance and safety
Pre-clinical and clinical data
PAGE 10
Clinical evaluation
report and its
updates
Clinical evaluation
plan (Part A of
Annex XIV)
PMCF plan and
PMCF evaluation
report (Part B of
Annex XIV)
Additional information
 Medicinal product
 Human or animal cells and tissues
 Substances introduced into/onto human body
 Carcinogenic, Mutagenic, Reproduction toxicity (CMR) and endocrine
disruptors above limit
 Sterilization and maintenance of sterility
 Accuracy of measuring functions
 Combinations and configurations
PAGE 11
Post-Market
Surveillance
Medical Device Regulation 2017/745
Chapter VII, Section 1, Article 83 to 86
ANNEX III
PAGE 12
PAGE 13
Annex I
General safety and
performance
requirements
Annex II
Technical
Documentation
Annex III
Technical
Documentation on
Post-market
surveillance
Annex IV
Declaration of
Conformity
Class I (other) Annex V
CE Marking
Class I – sterile, reusable,
measuring function
Annex IX
Quality Management
System, Chapters I, III
Annex XI Part A
Production Quality
Assurance
Class I Devices
Manufacturer only
Annex IV
Declaration of
Conformity
Annex V
CE Marking
PAGE 14
Annex I
General safety and
performance
requirements
Annex II
Technical
Documentation
Annex III
Technical
Documentation on
Post-market
surveillance
Annex IX
Quality Management
System,
Chapters I, III
Annex IX
Chapter II
Technical documentation
per device category
Annex XI Part A
Production Quality
Assurance
Annex XI Part B
Production
verification
Class IIa Devices
Annex IV
Declaration of
Conformity
Annex V
CE Marking

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Medical Devices Regulation (MDR) 2017/745 - Annex II

  • 2. ANNEX II TECHNICAL DOCUMENTATION PAGE 2 • Applies to devices Class I and IIa • Device description and specification • Labeling • Information on design • Demonstration of conformity with Annex I • Benefit-risk analysis • Pre-clinical and clinical data • Additional information
  • 3. PAGE 3 Annex I General safety and performance requirements Annex II Technical Documentation Annex III Technical Documentation on Post-market surveillance Annex IV Declaration of Conformity Class I (other) Annex V CE Marking Class I – sterile, reusable, measuring function Annex IX Quality Management System, Chapters I, III Annex XI Part A Production Quality Assurance Class I Devices Manufacturer only Annex IV Declaration of Conformity Annex V CE Marking
  • 4. PAGE 4 Annex I General safety and performance requirements Annex II Technical Documentation Annex III Technical Documentation on Post-market surveillance Annex IX Quality Management System, Chapters I, III Annex IX Chapter II Technical documentation per device category Annex XI Part A Production Quality Assurance Annex XI Part B Production verification Class IIa Devices Annex IV Declaration of Conformity Annex V CE Marking
  • 5. Device description  Product name, general description, intended purpose  Basic UDI-DI  Patient population  Rationale for classification as device  Risk class  Accessories  Complete list of configurations/variants  Key functional elements  Raw materials incorporated  Technical specifications  Previous and similar generations PAGE 5
  • 6. PAGE 6 Design and manufacturing information  Information on design stages  Complete information and specifications  Manufacturing processes  Validation, continuous monitoring  Final product testing  Complete data  Identification of all sites, including suppliers and sub-contractors, where design and manufacturing activities are performed.
  • 7. PAGE 7 Information supplied by manufacturer  A complete set of labels  Language(s) as required by Member State(s)  Information on design
  • 8. General Safety and Performance Requirements Demonstration of Conformity with Annex I  Intended purpose, justification, validation, verification  General safety and performance requirements that apply  Explanation as to why other requirements do not apply  Methods used  Harmonized standards, Common Specifications  Precise identity of the controlled documents  Evidence of conformity with standard  Cross-references  Summary technical documentation.  Risk-benefit analysis, risk management (Sections 1, 3, 8 of Annex I) PAGE 8
  • 9. PAGE 9 Pre-clinical and clinical data  Engineering, laboratory, simulated use, animal tests (Good Laboratory Practice )  Published literature regarding the pre-clinical safety (similar devices)  Test design, study protocols  Methods of data analysis, data summaries and test conclusions  Biocompatibility, physical, chemical and microbiological characterization  Electrical safety and electromagnetic compatibility  Software verification and validation  Stability, including shelf life  Performance and safety
  • 10. Pre-clinical and clinical data PAGE 10 Clinical evaluation report and its updates Clinical evaluation plan (Part A of Annex XIV) PMCF plan and PMCF evaluation report (Part B of Annex XIV)
  • 11. Additional information  Medicinal product  Human or animal cells and tissues  Substances introduced into/onto human body  Carcinogenic, Mutagenic, Reproduction toxicity (CMR) and endocrine disruptors above limit  Sterilization and maintenance of sterility  Accuracy of measuring functions  Combinations and configurations PAGE 11
  • 12. Post-Market Surveillance Medical Device Regulation 2017/745 Chapter VII, Section 1, Article 83 to 86 ANNEX III PAGE 12
  • 13. PAGE 13 Annex I General safety and performance requirements Annex II Technical Documentation Annex III Technical Documentation on Post-market surveillance Annex IV Declaration of Conformity Class I (other) Annex V CE Marking Class I – sterile, reusable, measuring function Annex IX Quality Management System, Chapters I, III Annex XI Part A Production Quality Assurance Class I Devices Manufacturer only Annex IV Declaration of Conformity Annex V CE Marking
  • 14. PAGE 14 Annex I General safety and performance requirements Annex II Technical Documentation Annex III Technical Documentation on Post-market surveillance Annex IX Quality Management System, Chapters I, III Annex IX Chapter II Technical documentation per device category Annex XI Part A Production Quality Assurance Annex XI Part B Production verification Class IIa Devices Annex IV Declaration of Conformity Annex V CE Marking