IVDD Checklist for Atellica VTLi
IVDD Checklist for Atellica VTLi
Document Title: IVDD Essential Requirements Checklist for Atellica VTLi hs-
cTnI
Version: 04
REVISION HISTORY
Location Revision Description Rev. Date
(YYYY/MM/DD)
APPROVALS
Function Name (Print) Signatures and Dates
R&D Femke de Theije See KVP file for Signatures and Dates.
Reagent:
Siemens Healthcare Diagnostics Inc
430 South Beiger St
Mishawaka, IN 46544-3207
Development Site: Siemens Healthineers Nederland B.V.
Point of Care Business
High Tech Campus 29
5656 AE Eindhoven, the Netherlands
EU Authorized Representative: Siemens Healthcare Diagnostics Manufacturing Ltd.
Chapel Lane
Swords, Co. Dublin, Ireland
Notified Body: N/A
3. Classification Information
The Atellica VTLi analyzer is a multi-assay POC analyzer designed for use with Atellica VTLi
assays. The only assay currently available for use with the Atellica VTLi Immunoassay Analyzer is
the Atellica VTLi hs-cTnI Reagent Cartridge. All of the analytical and clinical performance
characteristics of the Atellica VTLi hs-cTnI Reagent Cartridges were evaluated on the Atellica VTLi
Immunoassay Analyzer.
The Atellica VTLi System was formerly known as Minicare. Minicare, previously owned by Philips,
was acquired by Siemens in 2019. The Atellica VTLi System has been developed under the project
name “Moose”. As the project was acquired mid-development it is referred to by a number of
different names in the project and product development documentation including but not limited to
the following:
Minicare
Siemens POC
Moose
Atellica
All of the product labeling and labels refer to the correct product names and will match the names
called out in this Essential Requirements Checklist and the Declaration of Conformity.
7. Performance Summary
8. Compliance with Essential Requirements of the IVDD and Technical Standards That Apply
A. General Requirements
A.1 The devices must be designed and manufactured in such a way that, when EN 13641:2002 Applicable Platform: Documentum
used under the conditions and for the purposes intended, they will not EN ISO 14971:2012
compromise, directly or indirectly, the clinical condition or the safety of the EN 62366:2008 Product Risk Management Process
patients, the safety or health of users or, where applicable, other persons, or (DQSP-00017)
the safety of property. Any risks which may be associated with their use Usability Engineering Policy (DQSP-
must be acceptable when weighed against the benefits to the patient and be 00041)
compatible with a high level of protection of health and safety.
Hazard Analysis for Atellica VTLi SAP P41
Platform (DX032966)
Risk Report Atellica VTLi Platform
(DX032964)
Atellica VTLi Usability Verification
Summary Report (DX032262)
Atellica VTLi Design Validation
Report – Supplemental Usability
Validation (DX032863)
Atellica VTLi Usability Engineering
File (DX029702)
Moose Usability Specification
(DX026236)
A.5 The devices must be designed, manufactured and packed in such a way EN ISO 23640:2015 Applicable Reagent: SAP P41
that their characteristics and performances during their intended use will not
be adversely affected under storage and transport conditions (temperature, Packing Readiness Report Assay
humidity, etc.) taking account of the instructions and information provided by (DX032852)
the manufacturer. Instrument:
Atellica VTLi Packaging and
Shipping Report (DX034422)
B.1.1 The devices must be designed and manufactured in such a way as to EN 13612:2002/AC:2002 Applicable The assay has been designed and SAP P41
achieve the characteristics and performances referred to in section A on the EN 50581:2012 validated for use with human
‘General requirements’. Particular attention must be paid to the possibility of capillary (fingerstick) whole blood
impairment of analytical performance due to incompatibility between the and lithium heparin Venous Whole
materials used and the specimens (such as biological tissues, cells, body Blood and Plasma.
fluids and micro-organisms) intended to be used with the device, taking
account of its intended purpose. Sample Stability Report (DX027881)
Interim Real Time Stability Report
(DX034006)
Atellica hs-cTnI Statement of
Biological and Chemical Safe
Design Statement (DX034035)
B.2.1 The devices and their manufacturing processes must be designed in such a EN 13641:2002 Applicable Reagent: SAP P41
way as to eliminate or reduce as far as possible the risk of infection to the EN 13612:2002/AC:2002
user or other persons. The design must allow easy handling and, where EN 50581:2012 Atellica hs-cTnI Statement of
necessary, reduce as far as possible contamination of and leakage from, the EN 61010-1:2010 Biological and Chemical Safe
device during use and, in the case of specimen receptacles, the risk of EN 61010-2-101:2002 Design Statement (DX034035)
contamination of the specimen. The manufacturing processes must be Interim Real Time Stability Report
appropriate for these purposes. (DX034006)
Packing Readiness Report Assay
(DX032852)
Atellica VTLi Packaging and
Shipping Report (DX034422)
Safety Data Sheets 11555609
Instrument:
RoHS Compliance Statement for
Analyzer and Docking Station
(DX034168)
REACH Compliance Statement for
Analyzer and Docking Station
(DX034169)
B.2.2 Where a device incorporates biological substances; the risks of infection EN 13641:2002 Applicable See B.2.1 SAP P41
must be reduced as far as possible by selecting appropriate donors and
appropriate substances and by using appropriate, validated inactivation,
conservation, test and control procedures.
B.2.3 Devices labelled either as ‘STERILE’ or as having a special microbiological N/A Not Applicable Not a sterile device.
state must be designed, manufactured and packed in an appropriate pack,
according to procedures suitable for ensuring that they remain in the
appropriate microbiological state indicated on the label when placed on the
market, under the storage and transport conditions specified by the
manufacturer, until the protective packaging is damaged or opened.
B.2.4 Devices labelled either as ‘STERILE’ or as having a special microbiological N/A Not Applicable Not a sterile device. Does not have a
state must have been processed by an appropriate, validated method. special microbiological state.
B.3.1 If the device is intended for use in combination with other devices or EN ISO 18113-2:2011 Applicable All performance data were SAP P41
equipment, the whole combination, including the connection system, must EN 50581:2012 generated with the complete system
be safe and must not impair the specified performances of the devices. Any EN 61010-1:2010 (combination of instrument,
restrictions on use must be indicated on the label and/or in the instructions EN 61010-2-101:2002 software, reagents, and controls).
for use.
Atellica VTLi Usability Verification
Summary Report (DX032262)
Atellica VTLi Design Validation
Report – Supplemental Usability
Validation (DX032863)
Atellica VTLi hs-cTnI Information for
Use (11538069)
Atellica VTLi Immunoassay Analyzer
Quick Reference Guide (11538070)
Atellica VTLi Immunoassay Analyzer
User Guide (11538071)
Atellica VTLi Immunoassay Analyzer
Advanced User Guide (11538072)
Acceptance Test: SRS Connection
to Atellica VTLi IS Service Software
(DX034153)
RoHS Compliance Statement for
Analyzer and Docking Station
(DX034168)
REACH Compliance Statement for
Analyzer and Docking Station
(DX034169)
Specific Absorption Rate (SAR)
Compliance Statement for Atellica
VTLi Immunoassay Analyzer
(DX034170)
Electromagnetic compatibility (EMC)
Compliance Statement for Atellica
VTLi Immunoassay Analyzer
(DX034171)
B.4.1 Devices which are instruments or apparatus having a primary analytical EN 13612:2002/AC:2002 Applicable Atellica VTLi hs-cTnI Design SAP P41
measuring function must be designed and manufactured in such a way as to Verification Summary (DX031267)
provide adequate stability and accuracy of measurement within appropriate
accuracy limits, taking into account the intended purpose of the device and Minicare Design Verification Report -
of available and appropriate reference measurement procedures and Analytical Specificity (DX029615)
materials. The accuracy limits have to be specified by the manufacturer. Atellica VTLi hs cTnI Design
Verification Report Analytical
Studies – Precision (DX029619)
B.5.1 Devices shall be designed; manufactured and packaged in such a way that EN 60825-1:2014 Applicable Specific Absorption Rate (SAR) SAP P41
exposure of users and other persons to the emitted radiation is minimized. EN 61010-1:2010 Compliance Statement for Atellica
EN 61010-2-101:2002 VTLi Immunoassay Analyzer
(DX034170)
Electromagnetic compatibility (EMC)
Compliance Statement for Atellica
VTLi Immunoassay Analyzer
(DX034171)
B.5.2 When devices are intended to emit potentially hazardous, visible and/or EN 60825-1:2014 Applicable Specific Absorption Rate (SAR) SAP P41
invisible radiation, they must as far as possible be: EN 61010-1:2010 Compliance Statement for Atellica
EN 61010-2-101:2002 VTLi Immunoassay Analyzer
— designed and manufactured in such a way as to ensure that the (DX034170)
characteristics and the quantity of radiation emitted can be controlled Electromagnetic compatibility (EMC)
and/or adjusted, Compliance Statement for Atellica
— fitted with visual displays and/or audible warnings of such emissions. VTLi Immunoassay Analyzer
(DX034171)
B.6.4.1 Devices must be designed and manufactured in such a way as to protect the EN 61010-1:2010 Applicable See B.6.3 SAP P41
user against mechanical risks. Devices must be sufficiently stable under the EN 61010-2-101:2002
foreseen operating conditions. They must be suitable to withstand stresses
inherent in the foreseen working environment, and to retain this resistance
during the expected life of the devices, subject to any inspection and
maintenance requirements as indicated by the manufacturer.
Where there are risks due to the presence of moving parts, risks due to
break-up or detachment, or leakage of substances, then appropriate
protection means must be incorporated.
Any guards or other means included with the device to provide protection, in
particular against moving parts, must be secure and must not interfere with
access for the normal operation of the device, or restrict routine
maintenance of the device as intended by the manufacturer.
B.6.4.2 Devices must be designed and manufactured in such a way as to reduce to EN 61010-1:2010 Applicable See B.6.3 SAP P41
the lowest possible level the risks arising from vibration generated by the EN 61010-2-101:2002
devices, taking account of technical progress and of the means available for
limiting vibrations, particularly at source, unless the vibrations are part of the
specified performance.
B.6.4.3 Devices must be designed and manufactured in such a way as to reduce as EN 61010-1:2010 Applicable See B.6.3 SAP P41
far as possible the risks arising from the noise emitted, taking account of EN 61010-2-101:2002
technical progress and of the means available to reduce noise, particularly
at source, unless the noise emitted is part of the specified performance.
B.6.4.4 Terminals and connectors to electricity, gas or hydraulic and pneumatic EN 61010-1:2010 Applicable See B.6.3 SAP P41
energy supplies which the user has to handle must be designed and EN 61010-2-101:2002
manufactured in such a way as to minimize all possible risks.
B.6.4.5 Accessible parts of the devices (excluding the parts of areas intended to EN 61010-1:2010 Applicable See B.6.3 SAP P41
supply heat or reach given temperatures) and their surroundings must not EN 61010-2-101:2002
attain potentially dangerous temperatures under normal use.
Devices for self-testing must be designed and manufactured in such a way N/A Note Applicable Not a Self-Test Device N/A
that they perform appropriately for their intended purpose taking into account
the skills and the means available to users and the influence resulting from
variation that can reasonably be anticipated in users’ technique and
environment. The information and instructions provided by the manufacturer
should be easily understood and applied by the user.
B.7.1 Devices for self-testing must be designed and manufactured in such a way N/A Not Applicable Not a Self-Test Device N/A
as to:
— ensure that the device is easy to use by the intended lay user at all
stages of the procedure, and
— reduce as far as practicable the risk of user error in the handling of the
device and in the interpretation of the results.
B.7.2 Devices for self-testing must, where reasonably possible, include user N/A Not Applicable Not a Self-Test Device N/A
control, i.e. a procedure by which the user can verify that, at the time of use,
the product will perform as intended.
B.8.1 Each device must be accompanied by the information needed to use it EN ISO 15223-1:2016 Applicable Specific Absorption Rate (SAR) SAP P41
safely and properly, taking account of the training and knowledge of the EN ISO 18113-1:2011 Compliance Statement for Atellica
potential users, and to identify the manufacturer. EN ISO 18113-2:2011 VTLi Immunoassay Analyzer
EN ISO 18113-3:2011 (DX034170)
This information comprises the data on the label and in the instructions for EN 61010-1:2010
use. Electromagnetic compatibility (EMC)
EN 61010-2-101:2002 Compliance Statement for Atellica
As far as practicable and appropriate, the information needed to use the VTLi Immunoassay Analyzer
device safely and properly must be set out on the device itself and/or, where (DX034171)
appropriate, on the sales packaging. If individual full labeling of each unit is
not practicable, the information must be set out on the packaging and/or in Atellica VTLi hs-cTnI Design
the instructions for use supplied with one or more devices. Verification Summary (DX031267)
Instructions for use must accompany or be included in the packaging of one Minicare Design Verification Report -
or more devices. Analytical Specificity (DX029615)
In duly justified and exceptional cases no such instructions for use are
needed for a device if it can be used properly and safely without them. Atellica VTLi hs-cTnI Information for
Use (11538069)
The decision whether to translate the instructions for use and the label into
one or more languages of the European Union shall be left to the Member Atellica VTLi Immunoassay Analyzer
States, except that, for devices for self-testing, the instructions for use and Quick Reference Guide (11538070)
the label must include a translation into the official language(s) of the
Member State in which the device for self-testing reaches its final user. Atellica VTLi Immunoassay Analyzer
User Guide (11538071)
1 1
Council Directive 67/548/EEC of 27 June 1967 on the approximation of laws, regulations and administrative provisions relating to the classification, packaging and labeling of dangerous substances
(OJ 196, 16.8.1967, p. 1). Directive as last amended by Commission Directive 97/69/EC (OJ L 343, 13.12.1997, p. 19).
2 2
Council Directive 88/379/EEC of 7 June 1988 on the approximation of the laws, regulations and administrative provisions of the Member States relating to the classification, packaging and labeling of
dangerous preparations (OJ L 187, 16.7.1988, p. 14). Directive as last amended by Commission Directive 96/65/EC (OJ L 265, 18.10.1996, p. 15).
Standard Number and Title Applicable Essential Name, Address and Accreditations of Comments
(International Standard) Requirement(s) Third-Party Certification Organization
EN ISO 13485:2016/AC:2016 Applies to overall Quality Name N/A
Medical devices - Quality Management System Address
management systems -
Requirements for regulatory Relevant Accreditations:
purposes (ISO 13485:2016) ISO/IEC 17021:2011
CAN-P-16:2011
CAN-P-1517:2013
EN 13612:2002/AC:2002 A.3, A.4, B.1.1, B.2.1 N/A N/A
Performance evaluation of in vitro
diagnostic medical devices
EN 13641:2002 A.1, A.2, B.2.1, B.2.2, B.2.5, N/A N/A
Elimination or reduction of risk of B.8.4(j), B.8.7(s)
infection related to in vitro diagnostic
reagents
EN ISO 14971:2012 A.1, A.2 N/A N/A
Medical devices – Application of risk
management to medical devices (ISO
14971:2007)
EN ISO 15223-1:2016 B.8.1, B.8.2, B.8.4(a), B.8.4(b), N/A N/A
Medical devices -- Symbols to be B.8.4(d), B.8.4(e), B.8.4(g),
used with medical device labels, B.8.4(h), B.8.4(i), B.8.4(j), B.8.6
labelling and information to be
supplied – Part 1: General
requirements (ISO 15223-1:2016)
EN ISO 17511:2003 A.3, B.8.7(k) N/A N/A
In vitro diagnostic medical devices –
Measurement of quantities in
biological samples – Metrological
traceability of values assigned to
calibrators and control materials (ISO
17511:2003)
Standard Number and Title Applicable Essential Name, Address and Accreditations of Comments
(International Standard) Requirement(s) Third-Party Certification Organization
EN ISO 18113-1:2011 B.8.1, B.8.2, B.8.4(j) N/A N/A
In vitro diagnostic medical devices –
Information supplied by the
manufacturer (labelling) – Part 1:
Terms, definitions and general
requirements (ISO 18113-1:2009)
EN ISO 18113-2:2011 B.3.1, B.8.1, B.8.2, B.8.3, B.8.4(a), N/A N/A
In vitro diagnostic medical devices – B.8.4(b), B.8.4(d), B.8.4(e),
Information supplied by the B.8.4(g), B.8.4(h), B.8.4(j), B.8.5,
manufacturer (labelling) – Part 2: In B.8.6, B.8.7(a), B.8.7(b), B.8.7(c),
vitro diagnostic reagents for B.8.7(d), B.8.7(e), B.8.7(f),
professional use (ISO 18113-2:2009) B.8.7(g), B.8.7(h), B.8.7(i), B.8.7(j),
B.8.7(k), B.8.7(l), B.8.7(m), B.8.7(s)
EN ISO 18113-3:2011 B.8.1, B.8.2, B.8.4(a), B.8.4(b), N/A N/A
In vitro diagnostic medical devices – B.8.4(d), B.8.4(g), B.8.4(j), B.8.5,
Information supplied by the B.8.6, B.8.7(a), B.8.7(d), B.8.7(e),
manufacturer (labelling) – Part 3: In B.8.7(f), B.8.7(g), B.8.7(h), B.8.7(i),
vitro diagnostic instruments for B.8.7(j), B.8.7(k), B.8.7(m),
professional use (ISO 18113-3:2009) B.8.7(n), B.8.7(p), B.8.7(q),
B.8.7(r), B.8.7(s)
EN ISO 23640:2015 A.4, A.5, B.8.4(e), B.8.4(h), N/A N/A
In vitro diagnostic medical devices -- B.8.7(a), B.8.7(c)
Evaluation of stability of in vitro
diagnostic reagents (ISO
23640:2011)
EN 50581:2012 B.1.1, B.1.2, B.2.1, B.3.1, B.3.5 N/A N/A
Technical Documentation for the
assessment of electrical and electric
products with respect to the
restriction of hazardous substances
EN 61010-1:2010 B.2.1, B.3.1, B.3.2, B.3.3, B.3.4, Name N/A
Safety requirements for electrical B.3.6, B.5.1, B.5.2, B.5.3, B.6.3, Address
equipment for measurement, control, B.6.4.1, B.6.4.2, B.6.4.3, B.6.4.4,
and laboratory use – Part 1: General B.6.4.5, B.8.1, B.8.2, B.8.3, Relevant Accreditations:
requirements (IEC 61010-1:2010) B.8.4(a), B.8.4(b), B.8.4(d), ISO/IEC 17025:2005
B.8.4(g)
Standard Number and Title Applicable Essential Name, Address and Accreditations of Comments
(International Standard) Requirement(s) Third-Party Certification Organization
EN 61010-2-101:2002 B.2.1, B.3.1, B.3.2, B.3.3, B.3.4, Name Assessed according to EN 61010-2-101:2017
Safety requirements for electrical B.3.5, B.3.6, B.5.1, B.5.2, B.5.3, Address (Safety requirements for electrical equipment for
equipment for measurement, control, B.6.3, B.6.4.1, B.6.4.2, B.6.4.3, measurement, control and laboratory use - Part 2-
and laboratory use — Part 2-101: B.6.4.4, B.6.4.5, B.8.1, B.8.2, Relevant Accreditations: 101: Particular requirements for in vitro diagnostic
Particular requirements for in vitro B.8.3, B.8.4(a), B.8.4(b), B.8.4(d), ISO/IEC 17025:2005 (IVD) medical equipment) (IEC 61010-2-
diagnostic (IVD) medical equipment B.8.4(g) 101:2015).
(IEC 61010-2-101:2002) (Modified) This standard encompasses all requirements of
EN 61010-2-101:2002.
EN 61326-1:2013 B.6.2 Name N/A
Electrical equipment for Address
measurement, control and laboratory
use – EMC requirements – Part 1: Relevant Accreditations:
General requirements (IEC 61326- ISO/IEC 17025:2005
1:2012)
EN 61326-2-6:2006 B.6.2 Name Assessed according to EN 61326-2-6:2013
Electrical equipment for Address (Medical devices -- Part 1: Application of usability
measurement, control and laboratory engineering to medical devices) (IEC 61326-
use - EMC requirements - Part 2-6: Relevant Accreditations: 1:2012).
Particular requirements - In vitro ISO/IEC 17025:2005 This standard encompasses all requirements of
diagnostic (IVD) medical equipment EN 61326-2-6:2006.
(IEC 61326-2-6:2005)
EN 62304:2006/AC:2008 B.6.1 N/A N/A
Medical device software — Software
life-cycle processes (IEC
62304:2006)
EN 62366:2008 A.1, A.2 N/A Assessed according to IEC 62366-1:2015
Medical devices -- Application of (Medical devices -- Part 1: Application of usability
usability engineering to medical engineering to medical devices).
devices (IEC 62366:2007/A1:2014) This standard is an administrative update to IEC
62366:2007/A1:2014.