ANNEXU.K.

The Annex to Decision 2002/364/EC is amended as follows:

1.

Section 2 is amended as follows:

(a)

the following definition of ‘First line assay’ is inserted between the definition of ‘Whole system failure rate’ and the definition of ‘Confirmation assay’:

First-line assay

First-line assay means an assay used to detect a marker or analyte, and which may be followed by a confirmatory assay. Devices intended solely to be used to monitor a previously determined marker or analyte are not considered first-line assays.;

(b)

the definition of ‘Confirmation assay’ is replaced by the following:

Confirmatory assay

Confirmatory assay means an assay used for the confirmation of a reactive result from a first-line assay.;

2.

Section 3 is amended as follows:

(a)

Sub-section 3.1.1 is replaced by the following:

‘3.1.1.

Devices which detect virus infections shall meet the requirements for sensitivity and specificity set out in Table 1, Table 3, Table 4 and Table 5, which apply to them taking account of the intended purpose of the devices concerned, virus type and entities to be detected (antigen and/or antibody). See also principle 3.1.11 for first-line assays.;

(b)

Sub-section 3.1.3 is replaced by the following:

‘3.1.3.

Devices for self-testing shall meet the same CTS requirements for sensitivity and specificity as respective devices for professional use. Relevant parts of the performance evaluation shall be carried out (or repeated) by appropriate lay users to validate the operation of the device and the instructions for use. The lay users selected for the performance evaluation shall be representative of the intended users groups.

Performance evaluation of a device for self-testing shall include, for each body fluid claimed for use with the device, e.g. whole blood, urine, saliva, etc., at least 200 lay users that are known positive for the infection and at least 400 lay users that do not know their status, of which at least 200 are at high risk of acquiring the infection. The sensitivity and specificity of the device for self-testing in the hands of lay users shall be defined against the confirmed patient infectious status.;

(c)

Sub-section 3.1.9 is replaced by the following:

‘3.1.9.

Performance evaluation of first line assays shall include 25 positive (if available in the case of rare infections) ‘same day’ fresh serum samples (≤ 1 day after sampling).;

(d)

Sub-section 3.1.11 is replaced by the following:

‘3.1.11.

For performance evaluations for first line assays (Table 1 and Table 3) blood donor populations shall be investigated from at least two blood donation centers and consist of consecutive blood donations, which have not been selected to exclude first time donors.;

(e)

Sub-section 3.4.2 is replaced by the following:

‘3.4.2.

The manufacturer’s batch release testing for first line assays shall include at least 100 specimens negative for the relevant analyte..

3.

Table 1 is replaced by the following:

Table 1

First-line assays, excluding rapid tests: anti-HIV 1/2, HIV 1/2 Ag/Ab, anti-HTLV I/II, anti-HCV, HCV Ag/Ab, HBsAg, anti-HBc

anti-HIV 1/2, HIV 1/2 Ag/AbAnti-HTLV-I/IIanti-HCV, HCV Ag/AbHBsAgAnti-HBc
Diagnostic sensitivityPositive specimens

400 HIV-1

100 HIV-2

including 40 non-B-subtypes, all available HIV/1 subtypes shall be represented by at least 3 samples per subtype

300 HTLV-I

100 HTLV-II

400 (positive samples)

Including samples from different stages of infection and reflecting different antibody patterns.

Genotype 1-4: > 20 samples per genotype (including non-a subtypes of genotype 4);

5: > 5 samples;

6: if available

400

including subtype-consideration

400

including evaluation of other HBV-markers

Sero-conversion panels

20 panels

10 further panels (at notified body or manufacturer)

To be defined when available

20 panels

10 further panels (at notified body or manufacturer)

20 panels

10 further panels (at notified body or manufacturer)

To be defined when available
Analytical sensitivityStandards0,130 IU/ml ( WHO International Standard: Third International Standard for HBsAg, subtypes ayw1/adw2, HBV genotype B4, NIBSC code: 12/226)
SpecificityUnselected donors (including first-time donors)5 0005 0005 0005 0005 000
Hospitalized patients200200200200200
Potentially cross-reacting blood-specimens (RF+, related viruses, pregnant women, etc)100100100100100
4.

Table 3 is replaced by the following:

Table 3

Rapid tests: anti-HIV 1/2, HIV 1/2 Ag/Ab, anti-HCV, HCV Ag/Ab, HBsAg, anti-HBc, anti-HTLV I and II

anti-HIV 1/2, HIV 1/2 Ag/Abanti-HCV, HCV Ag/AbHBsAganti-HBcanti-HTLV I and IIAcceptance criteria
Diagnostic sensitivityPositive specimensSame criteria as in Table 1Same criteria as in Table 1Same criteria as in Table 1Same criteria as in Table 1Same criteria as in Table 1Same criteria as in Table 1
Sero-conversion panelsSame criteria as in Table 1Same criteria as in Table 1Same criteria as in Table 1Same criteria as in Table 1Same criteria as in Table 1Same criteria as in Table 1
Diagnostic specificityNegative specimens 21 000 blood donations1 000 blood donations1 000 blood donations1 000 blood donations1 000 blood donations

≥ 99 %

(anti-HBc: ≥ 96 %)

200 clinical specimens200 clinical specimens200 clinical specimens200 clinical specimens200 clinical specimens
200 samples from pregnant women200 samples from pregnant women200 samples from pregnant women200 samples from pregnant women
100 potentially interfering samples100 potentially interfering samples100 potentially interfering samples100 potentially interfering samples100 potentially interfering samples
5.

Table 4 is replaced by the following:

Table 4

Confirmatory and supplementary assays for anti-HIV 1/ 2, HIV 1/2 Ag/Ab, anti-HTLV I and II, anti-HCV, HCV Ag/Ab, HBsAg

a

Acceptance criteria: no neutralisation for HBsAg confirmatory assay.

anti-HIV 1/2, HIV 1/2 Ag/Ab confirmatory assaysanti-HTLV I and II confirmatory assaysanti-HCV, HCV Ag/Ab supplementary assaysHBsAg confirmatory assaysAcceptance criteria
Diagnostic sensitivityPositive specimens

200 HIV-1 and 100 HIV-2

Including samples from different stages of infection and reflecting different antibody patterns

200 HTLV-I and 100 HTLV-II

300 HCV (positive samples)

Including samples from different stages of infection and reflecting different antibody patterns.

Genotypes 1 – 4: > 20 samples (including non-a subtypes of genotype 4;

Genotype 5: > 5 samples;

Genotype 6: if available

300 HBsAg

Including samples from different stages of infection

20 ‘high pos’ samples (>26 IU/ml); 20 samples in the cut-off range

Correct identification as positive (or indeterminate), not negative
Sero-conversion panels15 sero-conversion panels/low titre panels15 sero-conversion panels/low titre panels15 sero-conversion panels/low titre panels
Analytical sensitivityStandardsThird International Standard for HBsAg, subtypes ayw1/adw2, HBV genotype B4, NIBSC code: 12/226
Diagnostic specificityNegative specimens200 blood donations200 blood donations200 blood donations10 false positives as available from the performance evaluation of the first line assaya.No false-positive results/a no neutralisation
200 clinical samples including pregnant women200 clinical samples including pregnant women200 clinical samples including pregnant women
50 potentially interfering samples, including samples with indeterminate results in other confirmatory assays50 potentially interfering samples, including samples with indeterminate results in other confirmatory assays50 potentially interfering samples, including samples with indeterminate results in other supplementary assays50 potentially interfering samples