D.C. Municipal Regulations (Last Updated: September 13, 2017) |
Title 22. HEALTH |
SubTilte 22-B. PUBLIC HEALTH AND MEDICINE |
Chapter 22-B104. MEDICAL DEVICE REPORTING |
Section 22-B10419. INDIVIDUAL ADVERSE EVENT REPORT DATA ELEMENTS FOR IMPORTERS
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10419.1You must include the following information in your report, if the information is known or should be known to you:
(a)For patient information, you must submit the following:
(1) The patient’s name or other identifier;
(2) The patient’s age at the time of event, or date of birth;
(3) The patient’s sex; and
(4) The patient’s weight;
(b) For adverse event or product problem, you must submit the following:
(1) Identification of the adverse event or product problem;
(2) Outcomes attributed to the adverse event (for example, death or serious injury). An outcome is considered a serious injury if it is:
(A)A life-threatening injury or illness;
(B)A disability resulting in permanent impairment of a body function or permanent damage to a body structure; or
(C)An injury or illness that requires intervention to prevent permanent impairment of a body structure or function;
(3)The date of the event;
(4) The date of report by the initial reporter;
(5) The description of the event or problem, including a discussion of how the device was involved, nature of the problem, patient follow-up or required treatment, and any environmental conditions that may have influenced the event;
(6)A description of relevant tests, including dates and laboratory data; and
(7) A description of other relevant patient history, including preexisting medical conditions;
(c)For device information, you must submit the following:
(1) The brand name;
(2) The type of device;
(3) The manufacturer’s name and address;
(4) The operator of the device (health professional, patient, lay user, other);
(5) The expiration date;
(6) The model, catalog, serial, lot, or other identifying numbers;
(7) The date of device implantation (month, day, and year);
(8) The date of device expiration (month, day, and year);
(9)Whether the device was available for evaluation, and whether the device was returned to the manufacturer, and if so, the date it was returned to the manufacturer; and
(10) Concomitant medical products and therapy dates;
(d) For initial reporter information, you must submit the following:
(1) The name, address, and telephone number of the reporter who initially provided information to the manufacturer, user facility, or distributor;
(2) Whether the initial reporter is a health professional;
(3) Occupation; and
(4) Whether the initial reporter also sent a copy of the report to the Department, if known; and
(e)For importer information, you must submit the following:
(1) An indication that this is an importer report (by marking the importer box on the form);
(2) Your importer report number;
(3) Your address;
(4)Your contact person;
(5) Your contact person's telephone number;
(6) The date that you became aware of the event (month, day, and year);
(7) Type of report (initial or follow-up);
(8)The report number of the initial report, if a follow-up report;
(9) The date of the report (month, day, and year);
(10) The approximate age of the device;
(11) The event problem codes;
(12)Whether a report was sent to the Department and the date it was sent (month, day, and year);
(13) The location where event occurred;
(14) Whether a report was sent to the manufacturer and the date it was sent (month, day, and year); and
(15) The manufacturer’s name and address, if available.