The Role of a Notified Body in Defining Risk Assessment for a Recombinant Protein Used in a Medical Device Case Study

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The Role of a Notified Body in Defining Risk Assessment for a Recombinant Protein Used in a Medical Device Case Study CMC Strategy Forum Europe 2015 Update on Medical Device/Combination Products Karin Sewerin BioPharmaLinx AB

DIANA - The product is a device composed of a column containing two recombinant proteins linked to a matrix of beads. - These ligand coated beads are binding proteins (<30kDa) from the blood passing through the column during the routine dialysis. K Sewerin, BioPharmaLinxAB 2

DIANA is a Medical Device What type of product is DIANA? NO pharmacological, immunological, or metabolic action NOT entering the body NOT used for in vivo diagnostic BUT using recombinant human proteins produced in CHO cells K Sewerin BioPharmaLinxAB 3

Classification of Medical Devices The manufacturer of a class I medical device, or his relevant authorised representative in the European Union designated by him, must notify their address and a description of the devices concerned to the Competent Authority of the Member State where they have their registered place of business (Article 14, paragraphs 1 and 2 of Directive 93/42/EEC). For medical devices of classes IIa, IIb and III, Member States may request to be informed of all data allowing for identification of such devices together with the label and the instructions for use when such devices are put into service within their territory (second sub-paragraph of Article 14, paragraph 1, of Directive 93/42/EEC). K Sewerin BioPharmaLinxAB 4

Classification of DIANA Notified body - considered the CHO cells used for manufacturing animal sourced origin for production. Rule 17 Devices utilising animal tissues or derivatives This rule covers devices that contain or are made of animal tissues that have been rendered non-viable or derivatives from such tissues also being non-viable, i.e. where there is no longer any capacity for cellular metabolic activity. Class III K Sewerin BioPharmaLinxAB 5

Medicinal Product Agency (MPA) Rule 17 Devices utilising animal tissues or derivatives The proteins are not considered as animal sourced, as they originate from the human genome, while the CHO cells are considered the host for production only, not the origin of the proteins. The proteins are also not considered to be human sourced as there are several steps taking place modifying the origin, including in vitro nucleotide sequence synthesis and PCR, meaning that the human origin can be considered too far removed from the products to qualify. Rule 3 Non-invasive devices that modify biological or chemical composition of blood, body liquids or other liquids intended for infusion into the body All non-invasive devices intended for modifying the biological or chemical composition of blood, other body liquids or other liquids intended for infusion into the body are in Class IIb K Sewerin BioPharmaLinxAB 6

Consideration: Does the classification matter?? Notified body considered the CHO cells used for manufacturing of a recombinant protein as derived from animal tissue. The RISK associated by production of a recombinant protein originating from an animal sourced raw material should be managed by analysis, evaluation and control. K Sewerin BioPharmaLinxAB 7

DIANA Risk Management of an Animal Derived Medical Devices Quality System and ISO Compliance ISO 13485 Quality System ISO 14971 Risk Management ISO 22442 Animal Tissue ISO 13408 Aseptic Processing ISO 14155 Clinical Trial ISO 10993 Biocompatibility Medical devices Application of risk management to medical devices (ISO 14971:2009) K Sewerin BioPharmaLinxAB 8

DIANA Risk Management of an Animal Derived Medical Devices Quality System and ISO Compliance ISO 13485 Quality System ISO 14971 Risk Management ISO 22442 Animal Tissue ISO 13408 Aseptic Processing ISO 14155 Clinical Trial ISO 10993 Biocompatibility Medical devices utilizing animal tissues and their derivatives (ISO 22442:2007) Part 1: Application of risk management Part 2: Controls on sourcing, collection and handling Part 3: Validation of the elimination and/or inactivation of viruses and transmissible spongiform encephalopathy (TSE) agents K Sewerin BioPharmaLinxAB 9

DIANA Control and Regulation Quality system and ISO compliance Construction and manufacturing of a DIANA as a Medical Device The protein preparation must follow the safety requirements for recombinant proteins for human use. The blood is in contact with the proteins, and any contamination can potentially be transferred to the patient. (ICH Q5A and C) The production of the proteins should meet the requirements defined by GMP for the safety of the patient. (ICH Q7A) Safety The medical device must be assessed as a unit but also as a total Safety studies in a relevant animal model must be conducted Efficacy Clinical evidence must be shown in humans K Sewerin BioPharmaLinxAB 10

Acknowledgement Jonas Axelsson, MD, PhD Karolinska Institute & JJK Medical Development AB K Sewerin BioPharmaLinxAB 11