K Number
K071041
Manufacturer
Date Cleared
2007-05-11

(29 days)

Product Code
Regulation Number
864.7750
Reference & Predicate Devices
AI/MLSaMDIVD (In Vitro Diagnostic)TherapeuticDiagnosticis PCCP AuthorizedThirdpartyExpeditedreview
Intended Use

The CoaguChek XS Plus System is intended for use by professional healthcare providers for quantitative prothrombin time testing for the monitoring of warfarin therapy. The system uses fresh capillary or non-anticoagulated venous whole blood.

Device Description

The CoaguChek XS Plus system is a portable coagulation monitoring system to monitor prothrombin time (PT) in patients receiving oral anticoagulant therapy. The system uses the amperometric detection of thrombin in the blood sample. A test strip is used to determine a PT value from 10 uL of whole blood. Onboard quality control is available on every test strip and the system also features an optional external quality control material (CoaguChek XS PT Control).

AI/ML Overview

Here's a breakdown of the acceptance criteria and study information for the CoaguChek XS Plus System, based on the provided text:

1. Table of Acceptance Criteria and Reported Device Performance

The submission does not explicitly state "acceptance criteria" as a separate, quantified set of thresholds for each performance metric. Instead, it presents performance characteristics (e.g., accuracy, precision) of the new CoaguChek XS Plus System and compares them directly to the predicate device (CoaguChek XS System) to demonstrate substantial equivalence. The implication is that the performance of the new device is comparable to, or as good as, the predicate device.

Performance MetricAcceptance Criteria (Implied: Comparable to Predicate)CoaguChek XS Plus System PerformancePredicate Device (CoaguChek XS) Performance
Accuracy (Venous Blood vs. Lab Reference)Comparable to PredicateN = 811Slope = 1.090Intercept = -0.2Correlation = 0.974N = 710Slope = 1.034Intercept = -0.02Correlation = 0.974
Accuracy (Capillary Blood vs. Lab Reference)Comparable to PredicateN = 822Slope = 1.075Intercept = -0.1Correlation = 0.972N = 700Slope = 1.006Intercept = 0.032Correlation = 0.971
Whole Blood Precision (Venous)Comparable to PredicateN = 399Mean INR = 2.32SD = 0.046CV = 2.00N = 357Mean INR = 2.59SD = 0.06CV = 2.42
Whole Blood Precision (Capillary)Comparable to PredicateN = 399Mean INR = 2.26SD = 0.077CV = 3.39N = 344Mean INR = 2.59SD = 0.11CV = 4.35
Control Precision (Level 1)Comparable to PredicateN = 538Mean INR = 1.18SD = 0.04CV = 3.37N = 54Mean INR = 1.20SD = 0.01CV = 1.1
Control Precision (Level 2)Comparable to PredicateN = 535Mean INR = 2.95SD = 0.12CV = 4.10N = 54Mean INR = 2.49SD = 0.06CV = 2.3
Hematocrit RangeNot significantly affect test results for 25-55%Does not significantly affect test results for 25-55%Same
BilirubinNo significant effect up to 30 mg/dLNo significant effect up to 30 mg/dLSame
Triglyceride (Lipemic samples)No significant effect up to 500 mg/dLNo significant effect up to 500 mg/dLSame
HemolysisNo significant effect up to 1000 mg/dLNo significant effect up to 1000 mg/dLSame
HeparinUnaffected up to 0.8 U/mLUnaffected up to 0.8 U/mLSame
Low Molecular Weight HeparinInsensitive up to 2 IU anti-factor Xa activity/mLInsensitive up to 2 IU anti-factor Xa activity/mLSame
Measuring Range0.8 to 8.0 INR0.8 to 8.0 INRSame

2. Sample Size Used for the Test Set and Data Provenance

  • Accuracy (Venous Blood): N = 811
  • Accuracy (Capillary Blood): N = 822
  • Whole Blood Precision (Venous): N = 399
  • Whole Blood Precision (Capillary): N = 399
  • Control Precision (Level 1): N = 538
  • Control Precision (Level 2): N = 535

Data Provenance: The document does not explicitly state the country of origin or if the data was retrospective or prospective. Given the nature of a 510(k) submission for a medical device that measures PT, these are typically prospective clinical studies conducted in a controlled environment to evaluate immediate device performance.

3. Number of Experts Used to Establish the Ground Truth for the Test Set and Qualifications of Those Experts

The document refers to "lab reference" for accuracy studies. This implies that standard laboratory methods for Prothrombin Time testing were used as the gold standard. However, it does not specify the number or qualifications of experts involved in performing these reference tests or establishing the ground truth. It's likely that certified medical laboratory technologists or similar professionals performed these reference tests.

4. Adjudication Method for the Test Set

Not applicable. This device measures a quantitative value (INR). Adjudication methods like 2+1 or 3+1 are typically used for qualitative or subjective assessments where multiple readers might interpret findings, for example, in image-based diagnostics. For quantitative measurements compared to a lab reference, such adjudication is not generally needed.

5. If a Multi Reader Multi Case (MRMC) Comparative Effectiveness Study was Done

No, an MRMC comparative effectiveness study was not done. The CoaguChek XS Plus System is a device designed for quantitative measurement of prothrombin time, not for subjective interpretation by multiple readers like an imaging device. Therefore, the concept of human readers improving with or without AI assistance is not directly applicable in this context.

6. If a Standalone (i.e., algorithm only without human-in-the-loop performance) was Done

Yes, the studies reported are standalone performance studies of the device. The "System Performance Characteristics" section reports the accuracy and precision of the CoaguChek XS Plus System itself, comparing its measurements to a "lab reference" or evaluating its internal consistency. This is the device's inherent performance without human interpretation influencing the final reported value beyond the act of operating the device and performing the test.

7. The Type of Ground Truth Used

The ground truth used for accuracy studies was a "lab reference." This indicates that the device's PT/INR measurements were compared against results obtained from established, likely hospital- or clinical laboratory-based reference methods for Prothrombin Time determination. This would typically involve trained technicians using calibrated laboratory instruments.

8. The Sample Size for the Training Set

The document does not provide information about a "training set" or its sample size. This is typical for a 510(k) submission for a device like the CoaguChek XS Plus, which is primarily an analytical measurement device. The device's underlying technology (electrochemical detection of thrombin activity) is well-established, and its "software" is focused on measurement processing and user interface features, rather than learning from a large dataset in the way a machine learning algorithm would. The "measurement software" is stated to be identical to the predicate, suggesting it's not a new algorithm "trained" on data.

9. How the Ground Truth for the Training Set Was Established

As no training set is mentioned or applicable in the context of this device's development as described, there is no information on how its ground truth would have been established. If any internal development iterations involved data, it would likely be against reference lab methods to ensure the electrochemical principle and measurement algorithms were correctly implemented.

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K07104/

MAY 1 1 2007

510(k) Summary – CoaguChek XS Plus System

IntroductionAccording to the requirements of 21 CFR 807.92, the following information provides sufficient detail to understand the basis for a determination of substantial equivalence
Submitter name, address, contactRoche Diagnostics9115 Hague RdIndianapolis IN 46250(317) 521-3723
Contact person: Theresa A. Bush
Date prepared: April 11, 2007
Device NameProprietary name: CoaguChek® XS Plus System
Common name: Prothrombin time test
Classification name: Prothrombin time test
Device DescriptionThe CoaguChek XS Plus system is a portable coagulation monitoring system to monitor prothrombin time (PT) in patients receiving oral anticoagulant therapy. The system uses the amperometric detection of thrombin in the blood sample. A test strip is used to determine a PT value from 10 uL of whole blood. Onboard quality control is available on every test strip and the system also features an optional external quality control material (CoaguChek XS PT Control).
Intended useIntended for use by professional healthcare providers for quantitative prothrombin time testing for the monitoring of warfarin therapy. The system uses fresh capillary or non-anticoagulated venous whole blood.
Predicate DeviceThe Roche Diagnostics CoaguChek XS Plus System is substantially equivalent to to the previously cleared CoaguChek XS System (K060978).
SimilaritiesThe table below indicates the similarities between the CoaguChek XS Plus System and the CoaguChek XS System.

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Feature/ClaimModified Device: CoaguChek XS PlusPredicate Device:CoaguChek XS
General features
Intended UseIntended for use by professional healthcareproviders for quantitative prothrombintime testing for the monitoring of warfarintherapy. The system uses fresh capillary ornon-anticoagulated venous whole blood.Same
Fundamental TechnologyElectrochemical technology withamperometric (electric current) detectionof thrombin activitySame
Sample TypeCapillary whole blood or non-anticoagulated venous whole bloodSame
Sample VolumeThe blood drop must be a minimum of 10µLSame
Test StripCoaguChek XS PT TestReference number: 04625315160Same
Onboard controlBuilt into every test stripSame
External quality controlCoaguChek XS PT Controls are availableas optional external controlsSame
System Performance Characteristics
Hematocrit RangeHematocrit ranges between 25 – 55% donot significantly affect test resultsSame
BilirubinBilirubin up to 30 mg/dL have nosignificant effect on test resultsSame
TriglycerideLipemic samples containing up to 500mg/dL of triglycerides do not significantlyeffect on test resultsSame
HemolysisHemolysis up to 1000mg/dL have nosignificant effect on test resultsSame
HeparinTest results are unaffected by heparinconcentrations up to 0.8 U/mL.Same
Low Molecular WeightHeparinThe CoaguChek XS PT Test is insensitiveto low molecular weight heparins(LMWH) up to 2 IU anti-factor Xaactivity/mLSame
Measuring Range0.8 to 8.0 INRSame

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ModificationsThe following table lists the modified features of the CoaguChek XS Plus System.
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Feature/ClaimModified Device: CoaguChekXS Plus SystemPredicate Device: CoaguChekXS System
General features
Strip lot identificationHandled automatically by meterusing barcode reader andinformation on test strip code chipHandled manually
Memory Capacity• 500 test results with date, time,patient ID, operator ID• 60 code chip records• 100 test results withdate and time• No code chip recordsmaintained
Quality Control (QC)LockoutControl Target valuesIf QC results fail, the operator islocked from performing a test.Lot-specific target valuesprovided on QC code chipNot availableNo QC code chip; lot -specificvalues found on value sheet
Hardware modifications and features
ComponentsThree:• Handheld Basic Module(HBM)• Measurement Module(MM)• Barcode Reader (BR)One:• Measurement Module(MM)
Handheld Basic Module(HBM)An additional component whichprovides the power managementof the AC-adapter or rechargeablebatteries and houses all the datamanagement features including• IR module for datatransfer to external device• Beeper• Codekey connectors (fortest strip and control)• On/off buttonNo HBM.Peripheral functions locateddirectly on MM• IR module is on MM• Beeper is on MM• Codekey connector found onMM• on/off button on MM
Measurement Module(MM)Converts raw signals from test strip into final PT result.Same measurement software as XS, ensuring same test processes and result Strip chamber cover with modified blue cover Same printed circuit board with differences in assembled components for peripheral functions: Additional connector to HBM Beeper, codekey connectors, IR module and on/off buttons are on the HBM, not on the MM Set and memory buttons are accessible via touch screen; not as separate keysContains measurement software for generation of PT result from raw signal Contains strip chamber cover Houses peripheral functions such as beeper, code chip connector, IR-module, and three buttons (on/off, memory, setup)
Barcode Reader (BR)Separate board with camera and electronics; enables automatic Strip Lot Identification by reading 2D barcode on test strip and comparing to codekeyNo bar code reader
Software modifications and features
Measurement oftwareIDENTICAL to measurement software on XSConverts raw signal into PT result
Barcode reader softwareSoftware communicates with barcode reader and responds to barcodesNo barcode reader
Code chip (aka codekey) softwareCodekey information stored in data manager; transferred to measurement manager Codekey for liquid QCGeneral codekey handling in measurement module.No codekey for liquid QC.
ErrorhandlingHandled in data manager with additional featuresHandled in measurement module
Connection to HostInfrared via POCT/ICI communicationInfrared via ICI communication
Infrared communicationswitchCan switch between POCT andICINot present
QC handlingQC measurement, results,lockouts handled in data managerNot handled in software
Patient IDSoftware allows for entry of aPatient IDNot available
User IDSoftware allows for the entry of aUser (Operator) IDNot available
Administrator IDSoftware allows for the entry ofan Administrator IDNot available
User InterfaceText-enhanced icon-based userinterfaceIcon-based user interface
Language12 languages can be selectedNot available
HBM software features• Boot process and software updates• Driver for communication between internal components• Power management• Display software• Driver for clock and interrupt• Watchdog for configuration, powermodesNo HBM
System Performance Characteristics
Accuracy compared tolab referenceVenous Blood:N = 811Slope = 1.090Intercept = -0.2Correlation = 0.974Venous Blood:N = 710Slope = 1.034Intercept = -0.02Correlation = 0.974Capillary Blood:N = 700Slope = 1.006Intercept = 0.032Correlation = 0.971
Capillary Blood:N = 822Slope = 1.075Intercept = -0.1Correlation = 0.972
Whole Blood PrecisionVenous Blood:N = 399Mean INR = 2.32SD = 0.046CV = 2.00Venous Blood:N = 357Mean INR = 2.59SD = 0.06CV = 2.42
Capillary Blood:N = 399Mean INR = 2.26SD = 0.077CV = 3.39Capillary Blood:N = 344Mean INR = 2.59SD = 0.11CV = 4.35
Control PrecisionLevel 1N = 538Mean INR = 1.18SD = 0.04CV = 3.37Level 1N = 54Mean INR = 1.20SD = 0.01CV = 1.1
Level 2N = 535Mean INR = 2.95SD = 0.12CV = 4.10Level 2N = 54Mean INR = 2.49SD = 0.06CV = 2.3

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Image /page/6/Picture/1 description: The image shows the logo for the U.S. Department of Health & Human Services. The logo features a stylized depiction of an eagle or bird-like figure with three curved lines representing its wings or body. The text "DEPARTMENT OF HEALTH & HUMAN SERVICES - USA" is arranged in a circular fashion around the bird-like figure.

Food and Drug Administration 2098 Gaither Road Rockville MD 20850

MAY 1 1 2007

Roche Diagnostics C/O Theresa A. Bush, PhD, RAC 9115 Hague Road Indianapolis, Indiana 46250

Re: K071041

Trade/Device Name: CoaguChek® XS Plus System Regulation Number: 21 CFR 864.7750 Regulation Name: Prothrombin time test Regulatory Class: Class II Product Code: GJS Dated: April 11, 2007 Received: April 12, 2007

Dear Dr. Bush:

We have reviewed your Section 510(k) premarket notification of intent to market the device referenced above and have determined the device is substantially equivalent (for the indications for use stated in the enclosure) to legally marketed predicate devices marketed in interstate commerce prior to May 28, 1976, the enactment date of the Medical Device Amendments, or to devices that have been reclassified in accordance with the provisions of the Federal Food, Drug, and Cosmetic Act (Act) that do not require approval of a premarket approval application (PMA). You may, therefore, market the device, subject to the general controls provisions of the Act. The general controls provisions of the Act include requirements for annual registration, listing of devices, good manufacturing practice, labeling, and prohibitions against misbranding and adulteration.

If your device is classified (see above) into either class II (Special Controls) or class III (PMA), it may be subject to such additional controls. Existing major regulations affecting your device can be found in Title 21, Code of Federal Regulations (CFR), Parts 800 to 895. In addition, FDA may publish further announcements concerning your device in the Federal Register.

Please be advised that FDA's issuance of a substantial equivalence determination does not mean that FDA has made a determination that your device complies with other requirements of the Act or any Federal statutes and regulations administered by other Federal agencies. You must comply with all the Act's requirements, including, but not limited to: registration and listing (21 CFR Part 807); labeling (21 CFR Parts 801 and 809); and good manufacturing practice requirements as set forth in the quality systems (QS) regulation (21 CFR Part 820). This letter will allow you to begin marketing your device as described in your Section 510(k) premarket notification. The FDA finding of substantial equivalence of your device to a legally marketed

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Page 2 - Theresa A. Bush, PhD, RAC

predicate device results in a classification for your device and thus, permits your device to proceed to the market.

If you desire specific information about the application of labeling requirements to your device, or questions on the promotion and advertising of your device, please contact the Office of In Vitro Diagnostic Device Evaluation and Safety at (301) 594-3084. Also, please note the regulation entitled, "Misbranding by reference to premarket notification" (21CFR Part 807.97). You may obtain other general information on your responsibilities under the Act from the Division of Small Manufacturers, International and Consumer Assistance at its toll-free number (800) 638-2041 or (240) 276-3150, or at its Internet address http://www.fda.gov/cdrh/dsma/dsmamain.html.

Sincerely yours,

Sincerely yours,

Robert Zastocki

Robert L. Becker, Jr., MD, PhD Director Division of Immunology and Hematology Office of In Vitro Diagnostic Device Evaluation and Safety Center for Devices and Radiological Health

Enclosure

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Indications for Use

Ko 71041 510(k) Number (if known):

Device Name: CoaguChek XS Plus System

Indications For Use:

The CoaguChek XS Plus System is intended for use by professional healthcare providers for quantitative prothrombin time testing for the monitoring of warfarin therapy. The system uses fresh capillary or non-anticoagulated venous whole blood.

Prescription Use XXX (Part 21 CFR 801 Subpart D) AND/OR

Over-The-Counter Use (21 CFR 807 Subpart C)

(PLEASE DO NOT WRITE BELOW THIS LINE-CONTINUE ON ANOTHER PAGE IF NEEDED)

Concurrence of CDRH, Office of In Vitro Diagnostic Devices (OIVD)

Division Sign-Off

Office of In Vitro Diagnostic Device Evaluation and Safety

510(k) K071041

Page 1 of of 1 -

Special 510(k) for CoaguChek XS Plus System. Confidential

24

§ 864.7750 Prothrombin time test.

(a)
Identification. A prothrombin time test is a device used as a general screening procedure for the detection of possible clotting factor deficiencies in the extrinsic coagulation pathway, which involves the reaction between coagulation factors III and VII, and to monitor patients receiving coumarin therapy (the administration of one of the coumarin anticoagulants in the treatment of venous thrombosis or pulmonary embolism).(b)
Classification. Class II (performance standards).