MISC1582B for question 7

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                                                                                                                                                                Technical Note

                                                                                                     Project                                  Department:                             Original stored in:                    Department Internal Ref:

                                                                                           Syndeli RF V2 DF4                                  COE-IDS                                      Clamart
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                                                                                       Title:                                                                                                                             Filed in Intraprod on :

                                                                                       SYNDELI RF V2 DF4: CHANGES VALIDATION VERSUS
                                                                                       PARADYM RF JPN RDY
                                                                                                                                                                                                                          By:




                                                                                      Abstract: This document lists the tests already performed on PARADYM RF JPN RDY and evaluates
                                                                                      if their results are eligible or not for SYNDELI RF V2 DF4. If needed, some additional tests will be
                                                                                      made to finalize the qualification.




                                                                                      Distribution of this document is limited to the following individuals (if not applicable left empty):




                                                                                                                                  Name                               Function                            Signature                         Date

                                                                                             Prepared by                   E. Abhamon                      R&D Project leader                                                       June 10th, 2013

                                                                                              Verified by                    C. de Jeso                       QA CT member

                                                                                              Verified by                    G. Salaün                        RA CT member

                                                                                             Approved by                      P. Barou                            CT Leader




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                                                                                                                                         HISTORY / STORIA / HISTORIQUE

                                                                                       Rev.                                  Change                                                      Reason for Change                              Release date
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                                                                                         A                     Original document in English                                 New project SYRF V2 with DF4 headers                       Dec. 5th, 2012

                                                                                                 -      Editorial correction of reference of document                -      Previously wrongly referenced MISC1633
                                                                                                        SYNDELI RF V2 DF4 Inductive telemetry                              instead of MISC1663
                                                                                                        performances
                                                                                         B                                                                           -     Versioning update
                                                                                                 -      New revision of PLAN0694D and REP0776D
                                                                                                                                                                     -     SAR evaluation is fully covered by
                                                                                                 -      Removed rev. D of MISC0513                                         MISC1665A




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                                                                                                                    TABLE OF CONTENT / INDICE / TABLE DES MATIERES
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                                                                                      1       Scope ............................................................................................................................................ 4

                                                                                      2       Documents of precedence............................................................................................................ 4

                                                                                      3       Design changes, Background ...................................................................................................... 5
                                                                                          3.1        Mechanics .............................................................................................................................. 5
                                                                                          3.2        Electronics .............................................................................................................................. 5
                                                                                          3.3        Embedded Software ................................................................................................................ 5
                                                                                      4       Syndeli RF V2 DF4 devices identification versus Paradym RF JPN Rdy ones ........................ 5

                                                                                      5       Device definition mapping .......................................................................................................... 6

                                                                                      6       Device under test selection .......................................................................................................... 7

                                                                                      7       Syndeli RF V2 DF4 V&V versus Paradym RF JPN Rdy V&V source ..................................... 8

                                                                                      8       Syndeli RF V2 DF4 V&V, DHF References mapping ............................................................. 13




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                                                                                      therefore it shall not to be used, duplicated, or disclosed in whole or in part without the prior written consent of Sorin Group.


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                                                                                      1                  Scope
                                                                                      This document lists, based on design changes (DF4 new headers), the complete Syndeli RF V2 DF4
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                                                                                      V&V that has to be done according to the following three kind of methods :
                                                                                             Redo tests already performed for PARADYM RF JPN RDY V&V,
                                                                                             Apply PARADYM RF JPN RDY exisiting plans & reports with justifications,
                                                                                             Perform new tests not required for PARADYM RF JPN RDY platform and PARADYM RF existing
                                                                                             DHF basis.


                                                                                      2                  Documents of precedence

                                                                                      Design Verifications & Validations definitions have been defined through the assessment phases
                                                                                      concluded by the following top level Syndeli RF V2 Specifications Review & new parts Design Reviews:
                                                                                             REQ0964          Paradym RF, Paradym V2 & Tri-V, Syndeli RF V2 - Functional Specifications
                                                                                             REQ0947          Syndeli RF & Syndeli RF V2 DF4 models and ZL modules serial number
                                                                                                              encoding
                                                                                             CR00245          DF4 Headers Design Review meeting minutes
                                                                                             CR00304          Syndeli RF V2 DF4 Specification Review meeting minutes
                                                                                             MISC1134         Syndeli RF JPN RDY : Changes validation versus Syndeli RF




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                                                                                      3                  Design changes, Background
                                                                                             3.1 Mechanics
                                                                                             The table below describes all the design changes introduced on those header parts potentially
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                                                                                             inducing electronics or system performances impacts:

                                                                                              Headers                                           Change                                                         Reason for change
                                                                                                                   Moved to 1 DF-4 cavity from previous 2 DF-1                             Respond to market new standard needs
                                                                                                                   cavities & 1 IS-1 cavity
                                                                                                                                                                                           DF4 cavity bigger diameter do not allow the
                                                                                                                   3D shape RF antennas vs. Flat RF antenna                                integration of the RF antenna in the center
                                                                                            DF4 headers
                                                                                                                                                                                           plan of the header
                                                                                                   Vs              2 different RF antennas:                                                Downsized for VR header
                                                                                                                   - a large one for CRT-D SonR, CRT-D & DR
                                                                                            DF1 headers
                                                                                                                   - a small one for VR
                                                                                                                                                                                           DF4 cavity contact blocks location in the DF4
                                                                                                                   Main feed-through wires new routing inside the
                                                                                                                                                                                           header is not the same as in current DF1
                                                                                                                   header and contact blocks relocation
                                                                                                                                                                                           headers



                                                                                             3.2 Electronics
                                                                                             Syndeli RF V2 DF4 products are fully based on Paradym RF JPN ready electronic platform.

                                                                                             3.3 Embedded Software
                                                                                            Syndeli RF V2 DF4 range of devices embeds the same software as Paradym RF JPN Ready,
                                                                                            W3.120.1.



                                                                                      4     Syndeli RF V2 DF4 devices identification versus Paradym
                                                                                      RF JPN Rdy ones
                                                                                      There’s no featuring difference between PARADYM RF JPN RDY and Syndeli RF V2 DF4 one, therefore
                                                                                      the same codification of LV hybrid will be used.

                                                                                      Finally we have the following codification & parts constitution:

                                                                                                                                                               Generic              Device
                                                                                                          Project range                   Model
                                                                                                                                                                Code                 Code
                                                                                                                                      CRT-D SonR                                      AD
                                                                                                                                        CRT-D                                         AE
                                                                                                        Syndeli RF V2 DF4                                         Y6
                                                                                                                                          DR                                          AF
                                                                                                                                          VR                                          AG




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                                                                                   5                  Device definition mapping
                                                                                                                                                                            Electronic platform                                                                         Connector
                                                                                                              Family                            Model                                                                       Software
                                                                                                                                                                        Common parts        Differences                                                    Shape                       Cavities
                                                                                                                                                   VR                - TWAV4C & MOSAIC                                                       - One header shape for all   3 cavities: 1 IS-1 and 2 DF-1
                                                                                                                                                 DR                  RF2 chipset                                                             models with insulated RF     4 cavities: 2 IS-1 and 2 DF-1
                                                                                                                                                                     - “Y6” Low voltage                                                      antenna
                                                                                                     PARADYM RF JPN RDY                         CRT-D                                                                                                                     5 cavities: 3 IS-1 and 2 DF-1
                                                                                                                                                                     hybrid with RF lead
                                                                                                                                                                     frame option                                                                                         5 cavities: 3 IS-1 and 2 DF-1
                                                                                                                                            CRT-D SonR               - SMD                                                                                                Third cavity IS-1 with additional
                                                                                                                                                                     components on                                                                                        contact in atrial cavity SonR
                                                                                                                                                  VR                 Low Voltage                    None                    W3.120.1         - Two headers shapes:        1 cavity: 1 DF-4
                                                                                                                                                  DR                 hybrid and main                                                           * 1 header for SonR,       2 cavities: 1 IS-1 and 1 DF-4
                                                                                                                                                 CRT-D               flex                                                                    CRT-D & DR models            3 cavities: 2 IS-1 and 1 DF-4
                                                                                                                                                                     - Shock7 V2                                                               * 1 low profile header
                                                                                                      Syndeli RF V2 – DF-4                                                                                                                   for VR model
                                                                                                                                                                     - RF module ZL70102                                                                                  3 cavities: 2 IS-1 and 1 DF-4
                                                                                                                                             CRT-D SonR              - Battery                                                                                            Second cavity IS-1 with additional
                                                                                                                                                                     - HV capacitors                                                                                      contact in atrial cavity SonR




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                                                                                      6                  Device under test selection

                                                                                      The tests have to be performed on Syndeli RF V2 DF4 CRT-D SonR model because:
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                                                                                              this is the most complete model in terms of functionalities and quantity of contact blocks
                                                                                              VR DF4 cavity location & design is fully the same as CRT-D SonR one
                                                                                      and consequently covers all range of the Syndeli RF V2 DF4 families. Therefore validation reports will
                                                                                      be applicable on all Syndeli RF V2 DF4 models.




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                                                                                      therefore it shall not to be used, duplicated, or disclosed in whole or in part without the prior written consent of Sorin Group.


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                                                                                      7 Syndeli RF V2 DF4 V&V versus Paradym RF JPN Rdy V&V
                                                                                        source
                                                                                      The table below describes, based on PARADYM RF JPN Rdy V&V plans and reports and the SYNDELI RF
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                                                                                      V2 DF4 design changes, all the tests to be either added or redo and those which have been already
                                                                                      performed and consequently for which the results are applicable to SYNDELI RF V2 by rationales
                                                                                      based on designs comparison (new DF4 connector block vs. DF1 one).

                                                                                                                                                                                          PARADYM RF JPN RDY qualification reports eligible
                                                                                        Step         Test Source                             Test description                                        for Syndeli RF V2 DF4 ?
                                                                                                                                                                                       Status                             Justification
                                                                                                                         This protocol is intended to qualify the use of
                                                                                                    PLAN699C             CC7 crystal with the oscillator on the Low
                                                                                                                         Voltage hybrid in PARADYM RF JPN RDY
                                                                                          1                                                                                              Yes      Same Y6 Hybrid
                                                                                                                         This document bears the whole qualification results
                                                                                                    REP0783C             of the new CC7 crystal oscillator of PARADYM RF
                                                                                                                         JPN RDY
                                                                                                                         - These protocols are intended to validate the                           Same Y6 Hybrid
                                                                                                   PLAN0700B             G Chain on the Low Voltage hybrid RF in
                                                                                                                         PARADYM RF JPN RDY
                                                                                          2                                                                                              Yes
                                                                                                                         This document bears the whole qualification
                                                                                                    REP0784B             results of the G Chain of PARADYM RF JPN RDY
                                                                                                                         -This protocol is intended to verify the non                             Same Y6 Hybrid
                                                                                                                         regression of Low Voltage hybrid Y6 compared
                                                                                                   PLAN0841B             to Low Voltage hybrid Y3 using in PARADYM                       Yes
                                                                                          3                              JPN RDY
                                                                                                                         This document bears the whole qualification results
                                                                                                    REP1061B             of the no regression test on Low Voltage hybrid.

                                                                                                   PLAN1252A             -This protocol is intended to validate the
                                                                                                                                                                                                  Same Y6 Hybrid including MV sensor validation

                                                                                                                         modification of MOSAIC RF V2 compared to
                                                                                                                         MOSAIC RF V2 using in the Low Voltage hybrid
                                                                                                                         RF
                                                                                                                         - This protocol is intended to validate the
                                                                                                   PLAN0758C             modification of MOSAIC RF compared to
                                                                                                                         MOSAIC V2B                                                      Yes
                                                                                          4
                                                                                                   PLAN0841A             -This protocol is intended to validate the non
                                                                                                                         regression of MOSAIC RF compared to MOSAIC
                                                                                                                         V2B using in the Low Voltage hybrid Y4 and RF

                                                                                                    REP0891B
                                                                                                                         These documents bear the whole qualification
                                                                                                    REP1061B             results of the IC MOSAIC RF & MOSAIC RF V2
                                                                                                    REP1932A




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                                                                                                                                                                                          PARADYM RF JPN RDY qualification reports eligible
                                                                                        Step         Test Source                             Test description                                        for Syndeli RF V2 DF4 ?
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                                                                                                                                                                                       Status                        Justification
                                                                                                                         -This protocol is intended to validate the                               Same Y6 Hybrid including MV sensor validation
                                                                                                   PLAN1252A             modification of TWINACE V4C compared to
                                                                                                                         TWINACE V4B using in the Low Voltage hybrid
                                                                                                                         RF
                                                                                                                         -This protocol is intended to validate the
                                                                                                   PLAN0698B
                                                                                                                         modification of TWINACE V4B compared to
                                                                                                                         TWINACE V3B using in the Low Voltage hybrid
                                                                                                                         RF
                                                                                                   PLAN0759B             -This protocol is intended to validate the
                                                                                                                         modification of TWINACE V3B compared to
                                                                                                                                                                                         Yes
                                                                                          5                              TWINACE V2 using in the Low Voltage hybrid
                                                                                                                         Y4 and RF
                                                                                                                         -This protocol is intended to validate the non
                                                                                                   PLAN0841B             regression tests of TWINACE V3B compared to
                                                                                                                         TWINACE V2 using in the Low Voltage hybrid
                                                                                                                         Y4 and RF
                                                                                                    REP0892B
                                                                                                                         These documents bear the whole qualification
                                                                                                    REP1140B
                                                                                                                         results of the Integrated Circuit TWINACE V4C
                                                                                                    REP1061B             TWINACE V4B and TWINACE V3B
                                                                                                    REP1932A
                                                                                                                         This protocol is intended to validate the                                Same Main flex assembly
                                                                                                   PLAN0703B             sensing chain in the main FLEX or finished
                                                                                                                         product PARADYM RF JPN RDY                                      No
                                                                                          6                              This document bears the whole qualification
                                                                                                    REP0787B             results of the Sensing chain of PARADYM RF
                                                                                                                         JPN RDY.
                                                                                                                         This protocol is intended to validate the                                Same device design as JPN RDY, but influence of
                                                                                                   PLAN0705B             Inductive telemetry performances on finished                             DF4 header to be evaluated for Inductive
                                                                                                                         product PARADYM RF JPN RDY.                                    Yes,      communication performance standpoint
                                                                                          7                              This document bears the whole qualification                  partially
                                                                                                    REP0789B             results of the inductive telemetry
                                                                                                                         performances of PARADYM RF JPN RDY.
                                                                                                                         This protocol is intended to verify immunity of                          Same device design as JPN RDY, but influence of
                                                                                                                         the final device against EMI emissions and                               DF4 lead bore to be evaluated for EMI standpoint
                                                                                                                         internal or external perturbations to show                               (§27.4 & 27.5)
                                                                                                   PLAN0695B             compliance with EN 45502-2-1: 2003 and EN
                                                                                                                         45502-2-2: 2008 applicable to the Implantable
                                                                                                                                                                                        Yes,
                                                                                          8                              Cardioverter Defibrillator
                                                                                                                                                                                      partially
                                                                                                                         This document bears the whole qualification results
                                                                                                                         of the standard EN 45502-2-2: 2008 sections {16.2,
                                                                                                    REP0777B             16.4, 16.5, 17.1, 19.2, 19.5, 20.2, 21.2, 22.1, 27.2,
                                                                                                                         27.3, 27.4, 27.5, 27.6, 27.7 and 27.8} of PARADYM
                                                                                                                         RF JPN RDY.




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                                                                                      therefore it shall not to be used, duplicated, or disclosed in whole or in part without the prior written consent of Sorin Group.


                                                                                                                                                                                                           Document Name / Nome documento / Nom du document
                                                                                                                                                     OFFICIAL DOCUMENT                                                    MISC1582B

                                                                                                                                                                                     PARADYM RF JPN RDY qualification reports eligible
                                                                                        Step         Test Source                          Test description                                      for Syndeli RF V2 DF4 ?
                                                                                                                                                                                  Status                         Justification
                                                                                                                         This protocol is intended to measure the                            Same device design as JPN RDY, but influence of
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                                                                                                                         characteristics on final device according to                        new header to be evaluated for sensing, EMI,
                                                                                                   PLAN0694D             standards EN 45502-2-1: 2003 and EN                                 pacing & shock characteristics standpoint (PC69,
                                                                                                                         45502-2-2: 2008                                                     §6.1.1. & 6.1.4).
                                                                                                                         This document bears the whole                                       Atrial ATP characteristics to be evaluated
                                                                                                                         qualification results of the standards EN                           Other previous tests results related to timing are
                                                                                          9                                                                                                  still eligible.
                                                                                                                         45502-2-1: 2003 (see sections 10.1 to
                                                                                                                         10.14 for tests of §6.1.1 to 6.1.9 of the
                                                                                                    REP0776D             standard) and EN 45502-2-2: 2008 (see                     Yes,
                                                                                                                         sections 10.16 to 10.19 for tests of §6.1.2             partially
                                                                                                                         to 6.1.6 of the standard) and PARADYM RF
                                                                                                                         JPN RDY.
                                                                                                                         This protocol is intended to describe the
                                                                                                                         tests to be carried out on the device to
                                                                                                   PLAN0696B             show compliance with standard
                                                                                         10                              AAMI:PC69:2007
                                                                                                                         This document bears the whole qualification
                                                                                                    REP0778C             results of the safety test of STANDARD
                                                                                                                         AAMI:PC69:2007 of PARADYM RF
                                                                                                                         This protocol is intended to qualify                                Same device design as JPN RDY (electronics and
                                                                                                                         PARADYM RF JPN RDY ICD immunity and                                 feeds-though)
                                                                                                   PLAN0704A             functionality against internal RF emissions
                                                                                                                         and perturbations
                                                                                         11                              This document bears the whole                              Yes
                                                                                                                         qualification results of ICD immunity and
                                                                                                    REP0788A             functionality against internal Radio-
                                                                                                                         Frequency (RF) emissions and
                                                                                                                         perturbations of PARADYM RF JPN RDY.
                                                                                                                         These reports bear the whole of RF                                  Same Electronics & Mechanics as Paradym RF JPN
                                                                                                                         ZL70102 feature results with respect to                             RDY for the DF1 version but DF4 header impact has
                                                                                                                         STDs for PARADYM RF JPN RDY models                                  to be evaluated for radiated power & cells damages
                                                                                                                         (EC, US & JPN compliance)
                                                                                                    REP2101B             VR, EMC LCIE report
                                                                                                                         DR, EMC LCIE report
                                                                                                                         CRT, EMC LCIE report                                      Yes,
                                                                                         12                              SonR EMC LCIE report                                    partially
                                                                                                                         VR, RADIO LCIE report
                                                                                                                         DR, RADIO LCIE report
                                                                                                                         CRT, RADIO LCIE report
                                                                                                                         SonR, RADIO LCIE report
                                                                                                                         All models, EMF (Human exposure) report
                                                                                                   MISC0513C             SAR simulation report




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                                                                                      therefore it shall not to be used, duplicated, or disclosed in whole or in part without the prior written consent of Sorin Group.


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                                                                                                                                                     OFFICIAL DOCUMENT                                                    MISC1582B

                                                                                                                                                                                     PARADYM RF JPN RDY qualification reports eligible
                                                                                        Step         Test Source                          Test description                                      for Syndeli RF V2 DF4 ?
                                                                                                                                                                                      Status                        Justification
                                                                                                                         This document bears the whole of tests                                     Same Y6 main flex assembly.
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                                                                                                                         performed for validating the assembly
                                                                                                   PLAN0676B             technology reliability of the “Y6” main flex
                                                                                                                         assembly encompassing all the electronics (dice
                                                                                                                         & SMD) except the RF module.
                                                                                         13                              This document bears the whole of tests results
                                                                                                                                                                                       Yes
                                                                                                                         for validating the assembly technology
                                                                                                    REP1290B             reliability of the “Y6” main flex assembly
                                                                                                                         encompassing all the electronics (dice & SMD)
                                                                                                                         except the RF module.
                                                                                                                         This document bears the whole of tests                                     ZL70102 new module do not require any
                                                                                                                         performed for validating the assembly                                      further qualification at RF flex assembly level
                                                                                                   PLAN0678A             technology reliability of the RF ZL70101 flex                              because no Sorin assembly process change
                                                                                                                         assembly encompassing all the electronics (dice                            has been introduced, see MISC1134
                                                                                         14                              & SMD).                                                       Yes
                                                                                                                         This document bears the whole of tests results
                                                                                                                         for validating the assembly technology
                                                                                                    REP0745A             reliability of the RF ZL70101 flex assembly
                                                                                                                         encompassing all the electronics (dice & SMD).
                                                                                                                         This protocol is intended to qualify the ICD,                              Same RF ZL70102 module
                                                                                                                         ZL70102 inside RF communication
                                                                                                   PLAN1253A             performances with Smart View Quick-fix Home
                                                                                         15                              Monitor (shielded version)                                    Yes
                                                                                                                         This document bears the whole qualification
                                                                                                    REP1933A             results of the ICD ZL70102 inside RF
                                                                                                                         communication performances
                                                                                                                         This document bears the whole of tests                                     Same RF ZL70102 module
                                                                                                   PLAN1261B             performed for validating the assembly
                                                                                                                         technology reliability of the RF ZL70102 module
                                                                                         16                              This document bears the whole of tests results
                                                                                                                                                                                       Yes

                                                                                                    REP1961A             for validating the assembly technology
                                                                                                                         reliability of the RF ZL70102 module
                                                                                                                         These documents bear the whole qualification                               Same Y6 Hybrid, but for mechanics, new DF4
                                                                                                                         tests & results performed by the LCIE certified                            headers: contact blocks location & main FT
                                                                                         17         REP2100A             lab. for insuring ICD & CRT compliance with
                                                                                                                                                                                        No
                                                                                                                                                                                                    wires new routing in the header
                                                                                                                         respect to EN45502 & AAMI/PC69 series STDs.
                                                                                                                         This protocol bears the whole of                                           Same ESW3.120.1
                                                                                                                         qualification tests for validating the
                                                                                                   PLAN1105A             PARADYM RF JPN RDY devices ESW
                                                                                         18                              W3.120.1                                                      Yes
                                                                                                                         This report bears the whole of qualification
                                                                                                    REP1949A             tests results for validating the PARADYM
                                                                                                                         RF JPN RDY devices ESW W3.120.1
                                                                                                                         This document bears the tests protocols to be                              - Same Y6 Hybrid & Mechanics as Paradym RF
                                                                                                                         performed internally and by the LCIE certified                             JPN RDY except the new DF4 header
                                                                                                    PROTER1N             lab. for insuring ICD & CRT compliance with
                                                                                                                         respect to EN45502 series
                                                                                         19                              These documents bear the results of the whole
                                                                                                                                                                                  Yes, partially
                                                                                                                         qualification tests performed internally and by
                                                                                                    REP1156A             the LCIE certified lab. for insuring ICD & CRT
                                                                                                                         compliance with respect to EN45502 series




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                                                                                      therefore it shall not to be used, duplicated, or disclosed in whole or in part without the prior written consent of Sorin Group.


                                                                                                                                                                                                           Document Name / Nome documento / Nom du document
                                                                                                                                                     OFFICIAL DOCUMENT                                                    MISC1582B

                                                                                                                                                                                     PARADYM RF JPN RDY qualification reports eligible
                                                                                        Step         Test Source                          Test description                                      for Syndeli RF V2 DF4 ?
                                                                                                                                                                                      Status                         Justification
ELECTRONIC RELEASE CERTIFIED COMPLIANT TO THE ORIGINAL SIGNED AND APPROVED DOCUMENT




                                                                                                                         This document bears the tests protocol to be                               same electronics and mechanics as Paradym
                                                                                                    PROTER4J             performed to ensure ICD & CRT compliance                                   RF JPN RDY but new header with IS-1 cavities
                                                                                                                         with respect to IS-1 and DF-1 standards                                    and DF4 cavity impact has to be evaluated
                                                                                         20                              These documents bear the whole qualification                   No
                                                                                                                         tests & results performed to ensure ICD & CRT
                                                                                                    REP1155A             compliance with respect to IS-1 and DF-1
                                                                                                                         standards
                                                                                                                         This document bears the protocols of tests to                              new DF4 header impact has to be evaluated
                                                                                                                         be performed to assess the biological effects of
                                                                                                                         the PARADYM RF following the requirements of
                                                                                         21        MISC0482A             ISO 10993: Biological Evaluation of Medical                    No
                                                                                                                         Devices, as well as the tests results
                                                                                                                         demonstrating ICD & CRT compliance to this
                                                                                                                         standard.
                                                                                                                         This document bears the protocols of tests to                              new DF4 header impact has to be evaluated
                                                                                                   PLAN0950A             be performed to validate the Ethylene Oxide
                                                                                                                         Sterilization BC1 cycle
                                                                                         22                                                                                             No
                                                                                                                         This document bears the tests results of the
                                                                                                    REP1308B             Ethylene Oxide Sterilization BC1 cycle validation
                                                                                                                         This process validation protocol defines the                               Same external blister
                                                                                                                         tests and associated acceptance criteria to
                                                                                                                         comply
                                                                                                   PROTER16D             with requirements relative to the validation of
                                                                                                                         the sterile packaging sealing process used for
                                                                                                                         sterile barrier systems in accordance with ISO
                                                                                         24                              11607-2:2006, ISO 11607-1:2006 standards and                  Yes
                                                                                                                         a GHTF guidance

                                                                                                                         This document bears the tests results details
                                                                                                    REP1167D             the test-results regarding the sterile barrier
                                                                                                                         system sealing




                                                                                       FF00929C - DHF                                                                                                                                         Page 12/16
                                                                                      This document contains information which Sorin Group deems CONFIDENTIAL and PROPRIETARY;
                                                                                      therefore it shall not to be used, duplicated, or disclosed in whole or in part without the prior written consent of Sorin Group.


                                                                                                                                                                                                           Document Name / Nome documento / Nom du document
                                                                                                                                                     OFFICIAL DOCUMENT                                                    MISC1582B

                                                                                      8 Syndeli RF V2 DF4 V&V, DHF References mapping
                                                                                      The table below describes all the V&V that have to be redone for validating all Syndeli RF V2 DF4
                                                                                      devices range. It’s, based on existing PARADYM RF JPN RDY, and DF4 headers design impact on
ELECTRONIC RELEASE CERTIFIED COMPLIANT TO THE ORIGINAL SIGNED AND APPROVED DOCUMENT




                                                                                      devices performances (refer to the DF4 Design Review meeting minutes CR00245A, slide V&V). For all
                                                                                      remaining SYNDELI RF V2 DF4 Mechanics, Electronics & Process V&V (common design & risk
                                                                                      management) refer to PARADYM RF JPN RDY existing DHF.

                                                                                                                   PARADYM RF JPN RDY source                                                Syndeli RF V2 DF4 V&V GENERAL PLAN
                                                                                       Step
                                                                                                  DHF Source                         Test description                             DHF Ref                             Test description
                                                                                                                     This protocol is intended to validate the                  MISC1663A           This document bears the whole qualification
                                                                                                  PLAN0705B          Inductive telemetry performances on                        + PLAN705B          results of the inductive telemetry
                                                                                                                     finished product PARADYM RF JPN RDY.                      as precedence        performances of Syndeli RF V2 DF4 for what
                                                                                          1                                                                                                         regards the following test:
                                                                                                                     This document bears the whole                             MISC1663A            - EPS cone area versus Paradym RF DF1 one
                                                                                                                     qualification results of the inductive                                         Others PARADYM RF JPN RDY test results are
                                                                                                   REP0789B          telemetry performances of PARADYM RF
                                                                                                                                                                               + REP0789B
                                                                                                                                                                              as precedence         eligible
                                                                                                                     JPN RDY
                                                                                                                     This protocol is intended to verify
                                                                                                                     immunity of the final device against EMI
                                                                                                                     emissions and internal or external                         PLAN1554A
                                                                                                                                                                                                    This document bears the whole qualification results
                                                                                                  PLAN0695B          perturbations to show compliance with EN                  + PLAN0695B
                                                                                                                                                                                                    of the standard EN 45502-2-2: 2008 sections
                                                                                                                     45502-2-1: 2003 and EN 45502-2-2: 2008                    as precedence
                                                                                                                                                                                                    performed on Syndeli RF V2 DF4 for what regards:
                                                                                                                     applicable to the Implantable Cardioverter
                                                                                          2                          Defibrillator
                                                                                                                                                                                                    - EMI compatibility (§27.4, 27.5)
                                                                                                                                                                                                    - CMRR
                                                                                                                     This document bears the whole qualification
                                                                                                                                                                                                    Others PARADYM RF JPN RDY test results are
                                                                                                                     results of the standard EN 45502-2-2: 2008                  REP2499A           eligible
                                                                                                   REP0777B          sections {16.2, 16.4, 16.5, 17.1, 19.2, 19.5, 20.2,        + REP0777B
                                                                                                                     21.2, 22.1, 27.2, 27.3, 27.4, 27.5, 27.6, 27.7 and        as precedence
                                                                                                                     27.8} of PARADYM RF JPN RDY.
                                                                                                                     This protocol is intended to measure the
                                                                                                                                                                                PLAN1555A
                                                                                                                     characteristics on final device according to                                   This document bears the whole qualification
                                                                                                  PLAN0694D          standards EN 45502-2-1: 2003 and EN                       + PLAN0694D
                                                                                                                                                                                                    results of the standards EN 45502-2-1: 2003
                                                                                                                     45502-2-2: 2008                                           as precedence
                                                                                                                                                                                                    and EN 45502-2-2: 2008 performed on Syndeli
                                                                                                                     This document bears the whole                                                  RF V2 DF4 for what regards the following tests:
                                                                                                                     qualification results of the standards EN                                      - RV & A Sensing
                                                                                          3                                                                                                         - LV, RV, A Pacing
                                                                                                                     45502-2-1: 2003 (see sections 10.1 to
                                                                                                                                                                                 REP2500A           - Shock
                                                                                                                     10.14 for tests of §6.1.1 to 6.1.9 of the
                                                                                                   REP0776D          standard) and EN 45502-2-2: 2008 (see
                                                                                                                                                                                + REP0776D          - RV & A ATP
                                                                                                                     sections 10.16 to 10.19 for tests of §6.1.2               as precedence        Others PARADYM RF JPN RDY test results are
                                                                                                                     to 6.1.6 of the standard) and PARADYM RF                                       eligible
                                                                                                                     JPN RDY.




                                                                                       FF00929C - DHF                                                                                                                                         Page 13/16
                                                                                      This document contains information which Sorin Group deems CONFIDENTIAL and PROPRIETARY;
                                                                                      therefore it shall not to be used, duplicated, or disclosed in whole or in part without the prior written consent of Sorin Group.


                                                                                                                                                                                                           Document Name / Nome documento / Nom du document
                                                                                                                                                     OFFICIAL DOCUMENT                                                     MISC1582B

                                                                                                                  PARADYM RF JPN RDY source                                                  Syndeli RF V2 DF4 V&V GENERAL PLAN
                                                                                       Step
                                                                                                  DHF Source                         Test description                           DHF Ref                                   Test description
                                                                                                                     This protocol is intended to describe the
ELECTRONIC RELEASE CERTIFIED COMPLIANT TO THE ORIGINAL SIGNED AND APPROVED DOCUMENT




                                                                                                                     tests to be carried out on the device to
                                                                                                   PLAN696B          show compliance with standard
                                                                                                                                                                              PLAN1556A
                                                                                                                                                                                                  This document bears the whole qualification results of
                                                                                          4                          AAMI:PC69:2007                                                               the safety test of Standard AAMI PC69:2007 of Syndeli
                                                                                                                     This document bears the whole qualification                                  RF V2 DF4 for all tests.
                                                                                                    REP778C          results of the safety test of STANDARD                    REP2501A
                                                                                                                     AAMI:PC69:2007 of PARADYM RF
                                                                                                                                                                                                  The protocol is intended to qualify the RF system
                                                                                                                                                                                                  communication performances comprising both IMD &
                                                                                                                                                                                                  Smartview monitor, and the technical note describes
                                                                                                                     This protocol is intended to qualify the RF              PLAN1253A
                                                                                                                                                                                                  the whole qualification strategy of the RF system
                                                                                                  PLAN1253A          system communication performances                       as precedence
                                                                                                                                                                                                  communication of Syndeli RF V2 DF4 (high & low profile
                                                                                                                     comprising both IMD & Smartview monitor                 + MISC1239A          header) devices through design assessment (simulation
                                                                                                                                                                                                  and characterization) for what regards the effective
                                                                                                                                                                                                  communication distance range
                                                                                          5
                                                                                                                                                                                                  The technical note bears the whole design
                                                                                                                                                                                                  validation tests performed on Syndeli RF V2 DF4
                                                                                                                     This document bears the whole qualification                                  (high & low profile header) for what regards the
                                                                                                                                                                               REP1933A
                                                                                                                     results of ICD RF system communication                                       following test :
                                                                                                   REP1933A          performance during operation with the
                                                                                                                                                                             as precedence
                                                                                                                                                                                                  - ISM & MICS band distance range versus Paradym
                                                                                                                     Smartview Monitor.
                                                                                                                                                                             + MISC1239A          RF JPN RDY DF1 ones
                                                                                                                                                                                                  Others PARADYM RF JPN RDY test results are
                                                                                                                                                                                                  eligible

                                                                                                                     These reports bear the whole of RF                                           These reports bear the whole of RF ZL70102
                                                                                                                     ZL70102 feature results with respect to                                      feature results with respect to STDs for Syndeli RF
                                                                                                                     STDs for PARADYM RF JPN RDY models                                           V2 DF4 & LCIE reports of precedence (EC, US & JPN
                                                                                                                     (EC, US & JPN compliance)                                                    compliance)
                                                                                                                     VR, EMC LCIE report                                                          VR, EMC LCIE report
                                                                                                   REP2101B          DR, EMC LCIE report                                       REP2482A           DR, EMC LCIE report
                                                                                                                     CRT, EMC LCIE report                                                         CRT, EMC LCIE report
                                                                                                                     SonR, EMC LCIE report                                                        SonR, EMC LCIE report
                                                                                          6                          VR, RADIO LCIE report                                                        VR, RADIO LCIE report
                                                                                                                     DR, RADIO LCIE report                                                        DR, RADIO LCIE report
                                                                                                                     CRT, RADIO LCIE report                                                       CRT, RADIO LCIE report
                                                                                                                     SonR, RADIO LCIE report                                                      SonR, RADIO LCIE report

                                                                                                                     All models, EMF (Human exposure)                                             All models, EMF (Human exposure)
                                                                                                                     report                                                                       report
                                                                                                  MISC0513C          SAR simulation report                                    MISC1665A           SAR simulation report for Syndeli RF V2 DF4
                                                                                                                     This report bears the whole qualification tests                              This report bears the whole qualification tests results
                                                                                                                     & previous results performed by the LCIE on                                  performed by the LCIE on Syndeli RF V2 DF4 (high & low
                                                                                                                     PARADYM RF JPN RDY and rationales.                                           profile header) & LCIE reports of precedence
                                                                                          7        REP2100A          VR, 45502 EN series LCIE report                           REP2483A           VR, 45502 EN series LCIE report
                                                                                                                     DR, 45502 EN series LCIE report                                              DR, 45502 EN series LCIE report
                                                                                                                     CRT, 45502 EN series LCIE report                                             CRT, 45502 EN series LCIE report
                                                                                                                     SonR, 45502 EN series LCIE report                                            SonR, 45502 EN series LCIE report




                                                                                       FF00929C - DHF                                                                                                                                         Page 14/16
                                                                                      This document contains information which Sorin Group deems CONFIDENTIAL and PROPRIETARY;
                                                                                      therefore it shall not to be used, duplicated, or disclosed in whole or in part without the prior written consent of Sorin Group.


                                                                                                                                                                                                           Document Name / Nome documento / Nom du document
                                                                                                                                                     OFFICIAL DOCUMENT                                                    MISC1582B

                                                                                                                   PARADYM RF JPN RDY source                                                Syndeli RF V2 DF4 V&V GENERAL PLAN
                                                                                       Step
                                                                                                  DHF Source                         Test description                             DHF Ref                             Test description
ELECTRONIC RELEASE CERTIFIED COMPLIANT TO THE ORIGINAL SIGNED AND APPROVED DOCUMENT




                                                                                                                     This document bears the tests protocol to be
                                                                                                                                                                                                    This document bears the tests protocol to be
                                                                                                                     performed internally and by the LNE certified
                                                                                                                                                                                                    performed internally and by the LNE certified lab.
                                                                                                   PROTER1N          lab. for insuring ICD & CRT compliance with                PROTER1O            for insuring Syndeli RF DF4 compliance with respect
                                                                                                                     respect to EN45502 environmental tests
                                                                                                                                                                                                    to EN45502
                                                                                                                     requirements
                                                                                          8
                                                                                                                     This document bears the results of the whole                                   These documents bear the results of the whole
                                                                                                                     qualification tests performed internally and by                                qualification tests performed internally, by the LNE
                                                                                                                                                                                REP2481A
                                                                                                   REP1156A          the LCIE certified lab. for insuring ICD & CRT                                 certified lab., and rationale to demonstrate
                                                                                                                     compliance with respect to EN45502                         MISC1775A           previous tests results are eligible for ensuring
                                                                                                                     environmental tests requirements                                               Syndeli RF DF4 compliance with respect to EN45502
                                                                                                                     This document bears the tests protocol to be                                   This document bears the tests protocol to be
                                                                                                   PROTER4J          performed to ensure ICD & CRT compliance                   PROTER22A           performed to ensure Syndeli RF V2 DF4 compliance
                                                                                                                     with respect to IS-1 and DF-1 standards                                        with respect to IS-1 and DF-4 standards
                                                                                          9                          These documents bear the whole qualification
                                                                                                                                                                                                    These documents bear the whole qualification tests
                                                                                                                     tests & results performed to ensure ICD & CRT
                                                                                                   REP1155B          compliance with respect to IS-1 and DF-1
                                                                                                                                                                                 REP2430A           & results performed to ensure ICD & CRT
                                                                                                                                                                                                    compliance with respect to IS-1 and DF-4 standards
                                                                                                                     standards
                                                                                                                     This document bears the protocols of tests to
                                                                                                                                                                                                    This document bears the protocols of tests to be
                                                                                                                     be performed to assess the biological effects of
                                                                                                                                                                                                    performed to assess the biological effects of the
                                                                                                                     the PARADYM RF following the requirements of
                                                                                                                                                                                                    Syndeli RF V2 DF4 following the requirements of ISO
                                                                                         10       MISC0482A          ISO 10993: Biological Evaluation of Medical                MISC1584A           10993: Biological Evaluation of Medical Devices, as
                                                                                                                     Devices, as well as the tests results
                                                                                                                                                                                                    well as the tests results demonstrating ICD & CRT
                                                                                                                     demonstrating ICD & CRT compliance to this
                                                                                                                                                                                                    compliance to this standard.
                                                                                                                     standard.
                                                                                                                     This document bears the protocols of tests to
                                                                                                  PLAN0950A          be performed to validate the Ethylene Oxide                                    This document bears the rational which
                                                                                                                     Sterilization BC1 cycle
                                                                                         11                                                                                     MISC1611A           demonstrates the results obtained in SYRF V1 are
                                                                                                                                                                                                    fully applicable to SYRF V2 DF4
                                                                                                                     This document bears the tests results of the
                                                                                                   REP1308B          Ethylene Oxide Sterilization BC1 cycle validation




                                                                                       FF00929C - DHF                                                                                                                                         Page 15/16
                                                                                      This document contains information which Sorin Group deems CONFIDENTIAL and PROPRIETARY;
                                                                                      therefore it shall not to be used, duplicated, or disclosed in whole or in part without the prior written consent of Sorin Group.


                                                                                                                                                                                                           Document Name / Nome documento / Nom du document
                                                                                                                                                     OFFICIAL DOCUMENT                                                    MISC1582B

                                                                                                                   PARADYM RF JPN RDY source                                                Syndeli RF V2 DF4 V&V GENERAL PLAN
                                                                                       Step
                                                                                                  DHF Source                         Test description                             DHF Ref                             Test description
                                                                                                                     This document bears the protocol of tests to be                                This document bears the protocol of tests &
ELECTRONIC RELEASE CERTIFIED COMPLIANT TO THE ORIGINAL SIGNED AND APPROVED DOCUMENT




                                                                                                  PLAN0670C          performed to validate the DF1 headers SonR                 PLAN1515B           measurements to be performed to validate the DF4
                                                                                                                     CRT-D, CRT-D, DR and VR versions                                               headers SonR CRT-D, CRT-D, DR and VR versions
                                                                                         12        REP0738C
                                                                                                                     These documents bear the whole component                    REP2424A           These documents bear the whole component
                                                                                                   REP0739C
                                                                                                                     qualification results of the DF1 headers SonR                                  qualification results of the DF4 headers SonR CRT-D,
                                                                                                   REP0852D          CRT-D, CRT-D, DR and VR versions                                               CRT-D, DR and VR versions
                                                                                                                                                                                 REP2427A
                                                                                                   REP0853D
                                                                                                                                                                                                    This document bears the protocol of tests &
                                                                                                                     This document bears the protocol of tests to be
                                                                                                  PLAN0669A          performed to validate the DF1 wedge
                                                                                                                                                                                PLAN1519A           measurements to be performed to validate the DF4
                                                                                                                                                                                                    wedge
                                                                                         13
                                                                                                                     This document bears the whole component                                        This document bears the whole component
                                                                                                   REP0737A          qualification results of the DF1 wedge
                                                                                                                                                                                 REP2428A           qualification results of the DF4 wedge

                                                                                                                                                                                                    This document bears the protocol of tests &
                                                                                                                                                                                PLAN1520A           measurements to be performed to validate the DF4
                                                                                                                     This document bears the whole component                                        top silicone cap
                                                                                         14        QC00673A          qualification results of the DF1 top silicone cap
                                                                                                                                                                                                    This document bears the whole component
                                                                                                                                                                                 REP2429A           qualification results of the DF4 top silicone cap




                                                                                       FF00929C - DHF                                                                                                                                           Page 16/16
                                                                                      This document contains information which Sorin Group deems CONFIDENTIAL and PROPRIETARY;
                                                                                      therefore it shall not to be used, duplicated, or disclosed in whole or in part without the prior written consent of Sorin Group.



Document Created: 2013-12-17 14:37:38
Document Modified: 2013-12-17 14:37:38

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