Compliance Program
Manual for FDA Staff
PART IV
ANALYTICAL
A. ANALYZING LABORATORIES
The district will make all the necessary arrangements for proper
handling of samples with the following designated testing facilities:
TYPES OF DEVICES ANALYZING LABORATORIES
All General Medical Devices Winchester Engineering and Analytical
Center
(WEAC)
109 Holton Street
Winchester, Massachusetts 01890-1197
Radioimmunoassay WEAC All Other In Vitro MicroWEAC
Diagnostic Devices ChemWEAC
Testing for sterility of finished devices, WEAC
package integrity, bioburden,
and endotoxins:
Testing of biological indicators: WEAC
See PART VI regarding those persons designated as contacts for WEAC and
specific products.SPECIAL NOTE: For all other devices and questions concerning sampling
of devices and laboratory capabilities, contact Division of Field Science (DFS), HFC-140,
(301) 827-7605.
B. ANALYSES TO BE CONDUCTED
Sample collection and analysis will be determined on a case-by-case
basis through consideration of inspectional findings, compliance and scientific
capabilities and expertise. Full collaboration between investigations and analytical
personnel is essential. See Part III, A, 4 for additional information.
C. METHODOLOGY
1. Testing Finished Device Samples for Sterility
a. Visually examine each unit to ascertain that its packaging is
intact. Report all defects observed by describing the size, type and location of the
defects. Units with defective packaging need not be examined for sterility.b. Finished device samples are to be tested in accordance with the
requirements of USP 24 methodology for Sterility Tests. Reference the FDA Sterility
Analytical Manual for guidance on applying the USP methods.c. Device samples are to consist of 132 units, as follows:
30 units tested in Soybean-Casein Digest Broth
30 units tested in Fluid Thioglycollate Broth
60 units for re-test, if required under USP methodology
10 units for bacteriostasis/fungistasis testing
2 units for system control
When 132 units are not available because of lot size or cost, follow
the USP 24 recommendations for the minimum number of articles to be tested in each media,
as follows:
Number of Articles Number of Articles
in the Batch to be tested
Not more than 100 articles 10% or 4 articles,
whichever is greater
More than 100, but not more 10 articles
500 articles
More than 500 articles 2% or 20 articles
Note that the USP permits the division of articles into equal portions
for addition to each of the specified media when the contents of the article are of
sufficient quantity (see USP 24 to determine what is a sufficient quantity). NOTE: For the purposes of this compliance program, the "articles" referred to
in the USP may be interpreted as devices.
d. Positive subsamples
Check cultures for growth daily and begin qualitative analysis of
growth immediately upon detection of growth. Follow subculturing procedures in the
Sterility Analytical Manual. Continue to incubate growth vessels after subculture for full
term analysis to detect slow growing bacteria and molds. For each subsample found to be
non-sterile, prepare a pure culture of each contaminant. All isolates from sterility tests must be maintained until otherwise
notified by CDRH or for one year.
2. Presterilization Microbial Contamination (Bioburden)Bioburden testing is to be performed in accordance with the guidance
provided in ISO 11737-1, Sterilization of medical devices - Microbiological methods - Part
I: Estimation of population of microorganisms on products. The methodology used for
estimating the bioburden is to be validated. Twenty units are to be tested.3. Analysis of Biological Indicators
Test 40 biological indicators according to USP 24 using sterilization
conditions specified on the indicator label. "Survival time and kill time" and
"Resistance performance tests" are to be used. 80 additional biological
indicators may be required if either performance test fails. Under some conditions, the
D-Value may also be determined. That determination requires a minimum of 45 biological
indicators. These determinations will be performed according to the claims of the
manufacturer of the indicator or inoculated product. Pertinent test specifics will be
required.4. Analysis of Packaging DefectsPerform a visual, non-destructive, inspection of the package noting the
existence and location of seal or material defects. Normally 20 packaged devices will be
collected for analysis. Further testing is to be performed using consensus standards such
as those identified in the Part VI.A.1 references for the American Society for Testing and
Materials (ASTM). Selection of the test will depend on the materials and construction of
the package, and on the nature of the noted or suspected problem.
- Analysis of Endotoxins
Samples will be analyzed using the Bacterial Endotoxins Test found in
USP 24 and the Sterility Analytical Manual. Ten units are required for endotoxin testing.
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