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AG-TCF-1-04 .1manufacturing Process of Product's - 10 .11 Clause
AG-TCF-1-04 .1manufacturing Process of Product's - 10 .11 Clause
AG-TCF-1-04/1
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
process Page 1
process Page 2
After bagging the needle and thread, to seal when setting the seal parameters
according to the characteristics of packaging materials.
1.2.7 Sterilization:
Sterilization method,sterilize adopting RS method, RS method on sterilization by
Zhangjiagang Municipal CNNC Huakang Radiation CO., Ltd., sterilization should be to
6
achieve SAL= 10 .
RS methods on sterilization see CE technical documents CE-06 1section.
1.3 Control of the production environment
Pressuring lines, packaging, sealing and etc. are processed in 100,000 clean
workshop where accord with GMP requirements.
Sterile product quality assurance system as shown
File No. AG-TCF-1-04/1
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
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Check out
process Page 4
Harmonized standards
No. Reference Title
01 EN ISO Medical devices - Quality management systems - Requirements for
13485:2016 regulatory purposes
02 EN ISO Medical devices-Application of Risk Management to Medical Devices
14971:2019
03 ISO14155-1: Clinical investigation of medical devices for human subjects - Part 1:
2011 General requirements
04 EN ISO Medical devices-Symbols to be used with medical device labels,labeling and
15223-1:2021 information to be supplied
05 EN 1041:2008 Information Supplied by the Manufacturer with Medical Devices
06 EN ISO10993- Biological Evaluation of Medical Devices - Part 1: Evaluation and
1:2020 Testing
07 EN ISO10993- Biological Evaluation of Medical Devices - Part 3:Test for
3:2014 genotoxicity,carcinogenicity and reproductive toxicity
08 EN ISO10993- Biological Evaluation of Medical Devices - Part 4:Selection of tests for
4:2017 interactions with blood
09 EN ISO10993- Biological evaluation of medical devices - Part 5: Tests for in vitro
5:2009 cytotoxicity
10 ENISO10993 Biological evaluation of medical devices - Part 6:Test for local effects
-6:2016 after implantation
11 EN ISO10993- Biological evaluation of medical devices - Part 11:Test for systemic
11:2018 toxicity
Sterilization of health careproducts — Radiation
12 EN 11137- Part 1: Requirements for development,validation and routine control of
1:2015 a
sterilization process for medical devices
13 EN 11137- Sterilization of health careproducts — Radiation
1:2015 Part 2: Establishing the sterilization dose
Packaging for terminally sterilized medical devices - Part 1:
14 EN ISO Requirements for materials, sterile barrier systems and packaging
11607-1:2020 systems
EN ISO
15 11607-2:2020 Packaging for terminally sterilized medical devices - Part 2: Validation
requirements for forming, sealing and assembly processes
EN Cleanrooms and associated controlled environments - Part 1:
16 ISO14644- Classification of air cleanliness by particle concentration (ISO
1:2015 14644-1:2015)
Cleanrooms and associated controlled environments - Part 2:
EN Monitoring to provide evidence of cleanroom performance
17
ISO14644- related to air cleanliness by particle concentration (ISO 14644-
2:2015 2:2015)
EN
18 ISO14644- Cleanrooms and associated controlled environments - Part 3:
3:2019 Test methods (ISO 14644-3:2005)
EN Cleanrooms and associated controlled environments - Part 4:
19
ISO14644- Design, construction and start-up (ISO 14644-4:2001)
File No. AG-TCF-1-04/1
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
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4:2001
EN
20 ISO14644- Cleanrooms and associated controlled environments - Part 5:
5:2005 Operations (ISO 14644-5:2004)
EN Cleanrooms and associated controlled environments - Part 7:
21 ISO14644- Separative devices (clean air hoods, gloveboxes, isolators and
7:2001 mini-environments) (ISO 14644-7:2004)
EN Cleanrooms and associated controlled environments - Part 8:
22 ISO14644- Classification of air cleanliness by chemical concentration (ACC)
8:2013 (ISO 14644-8:2013)
EN Cleanrooms and associated controlled environments -
23 ISO14698- Biocontamination control - Part 1: General principles and
1:2003 methods (ISO 14698-1:2003)
EN Cleanrooms and associated controlled environments -
24 ISO14698- Biocontamination control - Part 2: Evaluation and interpretation
2:2003 of biocontamination data (ISO 14698-2:2003)
EN 62366-
Medical devices - Part 1: Application of usability engineering to medical
25 1:2015/A1:2
devices
020
1.4 Appendix
CE2-01 Clean workshop environment test report
CE2-02 Workshop Layout
File No. AG-TCF-1-04
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
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File No. AG-TCF-1-04
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
process Page 8
File No. AG-TCF-1-04
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
process Page 9
File No. AG-TCF-1-04
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
process Page 10
File No. AG-TCF-1-04
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
process Page 11
File No. AG-TCF-1-04
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
process Page 12
File No. AG-TCF-1-04
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
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Statement
1、The report no “Huai'an City Food and drug inspection institute
” and “Huai'an City Food and drug inspection institute report special
chapter” invalid.
2、A copy of the report shall be stamped with the unit of inspection.
3、Test report no approval the signature is invalid.
4、The test report alter is invalid.
5、The test report are judged according to the relevant standards and design
requirements.
6、The test report is only responsible for the detection of the prevailing site
environment.
7、If there is any objection to the result of the inspection, please submit to the firm
with in 15days from the date of receipt of the report or apply to the higher level
testing institution for arbitration.
Communication information
Add: 5A F, Wisdom Valley, No.19, Meigao Road, Economic and Technological
Development Zone, Huaian City, China
Postcode: 223300
Tel: 0517-83661713
Fax: 0517-83647092
File No. AG-TCF-1-04
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
process Page 15
Test report
Relative
Temperation
Outdoor weather sunny 2 Humidity 55
(0C)
(%)
Detect and
YY0033-2000 (Production of sterile medical equipment management standards)
determine basis
Detection
Compliance
Conclusion
process Page 16
Ordinal number 1 2 3 4 5 6
Static pressure
Relative
temperature ventilation settling microbe difference(pa)
Test item humidity Suspended particles(one\m³)
(℃) rate(time/h) (a dish) Between different
(%)
cleanliness levels conclusion
Hundreds of ≥0.5μm ≥5μm
Hundreds of level:
level:≥15 Hundreds of level:≤ Hundreds of level:≤
standard code 18℃-28℃ 45%-65% ≤10 ≥5
10 ~ 5 level :≥ 3500000 20000
10 ~ 5 level :≤3
20 10 ~ 5 level :≤350000 10 ~ 5 level :≤2000
Detection area Testing data
NO.2 Men's locker 5( for no.1 Men's
room 22 53 32 0 locker room<No.1 29317 11607 pass
(No.1 workshop) workshop>)
NO.2 women s locker 6( for no.1 Women's
room 22 52 19 0 locker room<No.1 11079 2877 pass
(No.1 workshop) workshop>)
Sanitary ware room
23 53 31 0 \ 3066 778 pass
(No.1 workshop)
Laundry room
23 54 15 0 \ 4543 2512 pass
(No.1 workshop)
No.1 Assembly room
22 53 15 0 \ 1722 357 pass
(No.1 workshop)
No.2 Assembly room
22 54 17 0 \ 927 154 pass
(No.1 workshop)
Clean corridor
24 53 17 0 \ 1909 271 pass
(No.1 workshop)
Washing room
23 54 25 0 \ 602 964 pass
(No.1 workshop)
File No. AG-TCF-1-04
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
process Page 17
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cleaning room
24 55 32 0 / 63101 3021 pass
(No.3 workshop)
No.1 Assembly room
23 54 20 0 / 448000 421 pass
(No.3 workshop)
No.2 Assembly room
23 54 16 0 / 170007 3009 pass
(No.3 workshop)
buffer
24 56 16 0 / 32500 3321 pass
(No. 3 workshop)
NO.2 locker room 8(for NO.1 locker
21 50 24 4212 1423 pass
(laboratory) 0 room<laboratory>)
File No. AG-TCF-1-04
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
process Page 19
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Appendix
The main inspection equipment:
Appellation Type Condition
Differential pressure TESTO 512 PASS
gauge
process Page 21
CE2-02
File No. AG-TCF-1-04
Technical File Rev. No. B
04. Product's manufacturing Rev. Date 2022.2.8
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1 85
2 55
3 75
4 80
5 90
Average 77
The results are only responsible for the sent sample, the results reference to other products,it can
only be the responsibility of the manufacturer.
CE09-03