MDR 2017/745 Specialist
EU MDR compliance patterns for medical device classification, technical documentation, and clinical evidence.
Table of Contents
- •Device Classification Workflow
- •Technical Documentation
- •Clinical Evidence
- •Post-Market Surveillance
- •EUDAMED and UDI
- •Reference Documentation
- •Tools
Device Classification Workflow
Classify device under MDR Annex VIII:
- •Identify device duration (transient, short-term, long-term)
- •Determine invasiveness level (non-invasive, body orifice, surgical)
- •Assess body system contact (CNS, cardiac, other)
- •Check if active device (energy dependent)
- •Apply classification rules 1-22
- •For software, apply MDCG 2019-11 algorithm
- •Document classification rationale
- •Validation: Classification confirmed with Notified Body
Classification Matrix
| Factor | Class I | Class IIa | Class IIb | Class III |
|---|---|---|---|---|
| Duration | Any | Short-term | Long-term | Long-term |
| Invasiveness | Non-invasive | Body orifice | Surgical | Implantable |
| System | Any | Non-critical | Critical organs | CNS/cardiac |
| Risk | Lowest | Low-medium | Medium-high | Highest |
Software Classification (MDCG 2019-11)
| Information Use | Condition Severity | Class |
|---|---|---|
| Informs decision | Non-serious | IIa |
| Informs decision | Serious | IIb |
| Drives/treats | Critical | III |
Classification Examples
Example 1: Absorbable Surgical Suture
- •Rule 8 (implantable, long-term)
- •Duration: > 30 days (absorbed)
- •Contact: General tissue
- •Classification: Class IIb
Example 2: AI Diagnostic Software
- •Rule 11 + MDCG 2019-11
- •Function: Diagnoses serious condition
- •Classification: Class IIb
Example 3: Cardiac Pacemaker
- •Rule 8 (implantable)
- •Contact: Central circulatory system
- •Classification: Class III
Technical Documentation
Prepare technical file per Annex II and III:
- •Create device description (variants, accessories, intended purpose)
- •Develop labeling (Article 13 requirements, IFU)
- •Document design and manufacturing process
- •Complete GSPR compliance matrix
- •Prepare benefit-risk analysis
- •Compile verification and validation evidence
- •Integrate risk management file (ISO 14971)
- •Validation: Technical file reviewed for completeness
Technical File Structure
ANNEX II TECHNICAL DOCUMENTATION ├── Device description and UDI-DI ├── Label and instructions for use ├── Design and manufacturing info ├── GSPR compliance matrix ├── Benefit-risk analysis ├── Verification and validation └── Clinical evaluation report
GSPR Compliance Checklist
| Requirement | Evidence | Status |
|---|---|---|
| Safe design (GSPR 1-3) | Risk management file | ☐ |
| Chemical properties (GSPR 10.1) | Biocompatibility report | ☐ |
| Infection risk (GSPR 10.2) | Sterilization validation | ☐ |
| Software requirements (GSPR 17) | IEC 62304 documentation | ☐ |
| Labeling (GSPR 23) | Label artwork, IFU | ☐ |
Conformity Assessment Routes
| Class | Route | NB Involvement |
|---|---|---|
| I | Annex II self-declaration | None |
| Is/Im | Annex II + IX/XI | Sterile/measuring aspects |
| IIa | Annex II + IX or XI | Product or QMS |
| IIb | Annex IX + X or X + XI | Type exam + production |
| III | Annex IX + X | Full QMS + type exam |
Clinical Evidence
Develop clinical evidence strategy per Annex XIV:
- •Define clinical claims and endpoints
- •Conduct systematic literature search
- •Appraise clinical data quality
- •Assess equivalence (technical, biological, clinical)
- •Identify evidence gaps
- •Determine if clinical investigation required
- •Prepare Clinical Evaluation Report (CER)
- •Validation: CER reviewed by qualified evaluator
Evidence Requirements by Class
| Class | Minimum Evidence | Investigation |
|---|---|---|
| I | Risk-benefit analysis | Not typically required |
| IIa | Literature + post-market | May be required |
| IIb | Systematic literature review | Often required |
| III | Comprehensive clinical data | Required (Article 61) |
Clinical Evaluation Report Structure
CER CONTENTS ├── Executive summary ├── Device scope and intended purpose ├── Clinical background (state of the art) ├── Literature search methodology ├── Data appraisal and analysis ├── Safety and performance conclusions ├── Benefit-risk determination └── PMCF plan summary
Qualified Evaluator Requirements
- •Medical degree or equivalent healthcare qualification
- •4+ years clinical experience in relevant field
- •Training in clinical evaluation methodology
- •Understanding of MDR requirements
Post-Market Surveillance
Establish PMS system per Chapter VII:
- •Develop PMS plan (Article 84)
- •Define data collection methods
- •Establish complaint handling procedures
- •Create vigilance reporting process
- •Plan Periodic Safety Update Reports (PSUR)
- •Integrate with PMCF activities
- •Define trend analysis and signal detection
- •Validation: PMS system audited annually
PMS System Components
| Component | Requirement | Frequency |
|---|---|---|
| PMS Plan | Article 84 | Maintain current |
| PSUR | Class IIa and higher | Per class schedule |
| PMCF Plan | Annex XIV Part B | Update with CER |
| PMCF Report | Annex XIV Part B | Annual (Class III) |
| Vigilance | Articles 87-92 | As events occur |
PSUR Schedule
| Class | Frequency |
|---|---|
| Class III | Annual |
| Class IIb implantable | Annual |
| Class IIb | Every 2 years |
| Class IIa | When necessary |
Serious Incident Reporting
| Timeline | Requirement |
|---|---|
| 2 days | Serious public health threat |
| 10 days | Death or serious deterioration |
| 15 days | Other serious incidents |
EUDAMED and UDI
Implement UDI system per Article 27:
- •Obtain issuing entity code (GS1, HIBCC, ICCBBA)
- •Assign UDI-DI to each device variant
- •Assign UDI-PI (production identifier)
- •Apply UDI carrier to labels (AIDC + HRI)
- •Register actor in EUDAMED
- •Register devices in EUDAMED
- •Upload certificates when available
- •Validation: UDI verified on sample labels
EUDAMED Modules
| Module | Content | Actor |
|---|---|---|
| Actor | Company registration | Manufacturer, AR |
| UDI/Device | Device and variant data | Manufacturer |
| Certificates | NB certificates | Notified Body |
| Clinical Investigation | Study registration | Sponsor |
| Vigilance | Incident reports | Manufacturer |
| Market Surveillance | Authority actions | Competent Authority |
UDI Label Requirements
Required elements per Article 13:
- • UDI-DI (device identifier)
- • UDI-PI (production identifier) for Class II+
- • AIDC format (barcode/RFID)
- • HRI format (human-readable)
- • Manufacturer name and address
- • Lot/serial number
- • Expiration date (if applicable)
Reference Documentation
MDR Classification Guide
references/mdr-classification-guide.md contains:
- •Complete Annex VIII classification rules (Rules 1-22)
- •Software classification per MDCG 2019-11
- •Worked classification examples
- •Conformity assessment route selection
Clinical Evidence Requirements
references/clinical-evidence-requirements.md contains:
- •Clinical evidence framework and hierarchy
- •Literature search methodology
- •Clinical Evaluation Report structure
- •PMCF plan and evaluation report guidance
Technical Documentation Templates
references/technical-documentation-templates.md contains:
- •Annex II and III content requirements
- •Design History File structure
- •GSPR compliance matrix template
- •Declaration of Conformity template
- •Notified Body submission checklist
Tools
MDR Gap Analyzer
# Quick gap analysis python scripts/mdr_gap_analyzer.py --device "Device Name" --class IIa # JSON output for integration python scripts/mdr_gap_analyzer.py --device "Device Name" --class III --output json # Interactive assessment python scripts/mdr_gap_analyzer.py --interactive
Analyzes device against MDR requirements, identifies compliance gaps, generates prioritized recommendations.
Output includes:
- •Requirements checklist by category
- •Gap identification with priorities
- •Critical gap highlighting
- •Compliance roadmap recommendations
Notified Body Interface
Selection Criteria
| Factor | Considerations |
|---|---|
| Designation scope | Covers your device type |
| Capacity | Timeline for initial audit |
| Geographic reach | Markets you need to access |
| Technical expertise | Experience with your technology |
| Fee structure | Transparency, predictability |
Pre-Submission Checklist
- • Technical documentation complete
- • GSPR matrix fully addressed
- • Risk management file current
- • Clinical evaluation report complete
- • QMS (ISO 13485) certified
- • Labeling and IFU finalized
- • Validation: Internal gap assessment complete