K Number
K140088
Device Name
PHANTOM XL INSULATED DILATORS
Date Cleared
2014-09-25

(254 days)

Product Code
Regulation Number
874.1820
AI/MLSaMDIVD (In Vitro Diagnostic)TherapeuticDiagnosticis PCCP Authorized
Intended Use
Phantom XL Insulated Dilators are indicated for use during surgery of the spine to deliver an electrical stimulus to the tissues and nerves at the operative site, to assist in locating those nerves at risk during the surgical procedure.
Device Description
Phantom XL Insulated Dilators are used as instruments to deliver electrical stimulation to tissue during intraoperative neurological monitoring. The Phantom XL Insulated Dilators are available in monopolar configuration and four diameter sizes (8, 13, 18, 22 and 22mm Grooved). They are supplied sterile, are non-pyrogenic, and are intended for single use only. The 8 mm dilators are made of stainless steel and are visible under fluoroscopy, while the remaining sizes are made of aluminum alloy and are radiolucent.
More Information

Not Found

No
The summary describes a simple electrical stimulation device and does not mention any AI/ML components or capabilities.

Yes

Explanation: The device is used to deliver an electrical stimulus to tissues and nerves to assist in locating them during surgery, which is a therapeutic intervention.

Yes

The "Intended Use / Indications for Use" states that the device is used "to assist in locating those nerves at risk during the surgical procedure," which implies a diagnostic function (identifying or localizing nerves).

No

The device description clearly states it is a physical instrument (dilators made of stainless steel and aluminum alloy) used to deliver electrical stimulation, and the performance studies focus on electrical safety, EMC, biocompatibility, and sterilization, all related to hardware.

Based on the provided information, the Phantom XL Insulated Dilators are not an In Vitro Diagnostic (IVD) device.

Here's why:

  • Intended Use: The intended use is to "deliver an electrical stimulus to the tissues and nerves at the operative site, to assist in locating those nerves at risk during the surgical procedure." This is a direct interaction with the patient's body during surgery, not an examination of specimens taken from the body.
  • Device Description: The description details a surgical instrument used for electrical stimulation, not a device for analyzing biological samples.
  • Lack of IVD Characteristics: There is no mention of analyzing blood, tissue, urine, or any other biological specimen. The device's function is to apply a stimulus and assist in nerve localization in vivo.

IVD devices are specifically designed to examine specimens derived from the human body to provide information for diagnostic, monitoring, or compatibility purposes. The Phantom XL Insulated Dilators do not fit this definition.

N/A

Intended Use / Indications for Use

Phantom XL Insulated Dilators are indicated for use during surgery of the spine to deliver an electrical stimulus to the tissues and nerves at the operative site, to assist in locating those nerves at risk during the surgical procedure.

Product codes

PDQ, GXZ

Device Description

Phantom XL Insulated Dilators are used as instruments to deliver electrical stimulation to tissue during intraoperative neurological monitoring. The Phantom XL Insulated Dilators are available in monopolar configuration and four diameter sizes (8, 13, 18, 22 and 22mm Grooved). They are supplied sterile, are non-pyrogenic, and are intended for single use only. The 8 mm dilators are made of stainless steel and are visible under fluoroscopy, while the remaining sizes are made of aluminum alloy and are radiolucent.

Mentions image processing

Not Found

Mentions AI, DNN, or ML

Not Found

Input Imaging Modality

Not Found

Anatomical Site

spine

Indicated Patient Age Range

Not Found

Intended User / Care Setting

Not Found

Description of the training set, sample size, data source, and annotation protocol

Not Found

Description of the test set, sample size, data source, and annotation protocol

Not Found

Summary of Performance Studies

ELECTRICAL SAFETY TESTING: Electrical safety testing was performed for the Phantom XL Insulated Dilators in accordance with the standard: IEC 60601-1 (2012) Ed 3.1; Medical electrical equipment – Part 1: General requirements for basic safety and essential performance. The following applicable tests were performed:

  1. Impedance of current carrying connections. This test was performed to demonstrate that the Phantom XL Insulated Dilators have sufficiently low impedance so that they will not interfere with any stimulator signal passed through them.
  2. Dielectric Strength test. This test was performed to demonstrate that the insulated portions of the Phantom XL Insulated Dilators are sufficiently separated from the conductive portions to prevent any stimulator signal from reaching any part of the Phantom XL Insulated Dilators except the intended delivery point.
  3. Temperature test. This test was performed to demonstrate that the Phantom XL Insulated Dilators will not introduce any additional heating to the patient as part of the stimulation process.
  4. Waveform capture. Waveform of the stimulator output was capture on an oscilloscope in 3 modes of operation. The tests were performed to demonstrate that the Phantom XL Insulated Dilators will not significantly alter the waveform.
    Key Results: The Phantom XL Insulated Dilators met applicable requirements set forth in the referenced standard.

ELECTROMAGNETIC COMPATIBILITY: The Phantom XL Insulated Dilators underwent electromagnetic compatibility (EMC) testing in accordance with IEC 60601-1-2:2007, Medical electrical equipment - Part 1-2:2007 General requirements for basic safety and essential performance -Collateral standard: Electromagnetic compatibility - Requirements and tests. The following applicable tests were performed:

  1. Emissions tests
  2. Immunity tests
    Key Results: The Phantom XL Insulated Dilators met applicable requirements set forth in the referenced standard.

BIOCOMPATIBILITY: Biocompatibility tests for the Phantom XL Dilators were selected in accordance with blue book memorandum G95-1 entitled Use of International Standard ISO 10993, "Biological Evaluation of Medical Devices - Part 1: Evaluation and Testing". Biocompatibility tests were conducted in compliance with U.S. Food and Drug Administration Good Laboratory Practice (GLP) regulations set forth in 21 CFR 58.
Tests included: Cytotoxicity-ISO Elution Method (ISO 10993-5:2009), ISO Intracutaneous Study- Irritation (ISO 10993-10:2010), ISO Guinea Pig Maximization Sensitization Test (ISO 10993-10:2010), ISO Systemic Toxicity (acute) (ISO 10993-11:2010).
Key Results: Non-Cytotoxic, Non-irritant, Non-Sensitizer, Non-Toxic (acute-systemic).

STERILIZATION, BACTERIAL ENDOTOXIN AND ETHYLENE OXIDE RESIDUALS: A sterilization validation of the Phantom XL insulated dilators based on the requirements of ANSI/AAMI/ISO 11135-1:2007 was completed to assure a minimum Sterility Assurance Level of 1X10^6.
Key Results: Bacterial Endotoxin results were 0.720 EU/Device, 0.880 EU/Device,

§ 874.1820 Surgical nerve stimulator/locator.

(a)
Identification. A surgical nerve stimulator/locator is a device that is intended to provide electrical stimulation to the body to locate and identify nerves and to test their excitability.(b)
Classification. Class II.

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Food and Drug Administration 10903 New Hampshire Avenue Document Control Center - WO66-G609 Silver Spring, MD 20993-0002

September 25, 2014

TeDan Surgical Innovations, LLC Ms. Dionicia Reblando 12615 W. Airport Blvd., Suite 200 Sugar Land, TX 77478

Re: K140088

Trade/Device Name: Phantom XL Insulated Dilators Regulation Number: 21 CFR 874.1820 Regulation Name: Neurosurgical Nerve Locator Regulatory Class: Class II Product Code: PDQ Dated: August 25, 2014 Received: August 27, 2014

Dear Ms. Reblando:

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. Please note: CDRH does not evaluate information related to contract liability warranties. We remind you, however, that device labeling must be truthful and not misleading.

If your device is classified (see above) into either class II (Special Controls) or class III (PMA), it may be subject to additional controls. Existing major regulations affecting your device can be found in the Code of Federal Regulations, Title 21, Parts 800 to 898. 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 Part 801); medical device reporting (reporting of medical device-related adverse events) (21 CFR 803); good manufacturing practice requirements as set

1

forth in the quality systems (QS) regulation (21 CFR Part 820); and if applicable, the electronic product radiation control provisions (Sections 531-542 of the Act); 21 CFR 1000-1050.

If you desire specific advice for your device on our labeling regulation (21 CFR Part 801), please contact the Division of Industry and Consumer Education at its toll-free number (800) 638-2041 or (301) 796-7100 or at its Internet address

http://www.fda.gov/MedicalDevices/Resourcesfor You/Industry/default.htm. Also, please note the regulation entitled, "Misbranding by reference to premarket notification" (21CFR Part 807.97). For questions regarding the reporting of adverse events under the MDR regulation (21 CFR Part 803), please go to

http://www.fda.gov/MedicalDevices/Safety/ReportaProblem/default.htm for the CDRH's Office of Surveillance and Biometrics/Division of Postmarket Surveillance.

You may obtain other general information on your responsibilities under the Act from the Division of Industry and Consumer Education at its toll-free number (800) 638-2041 or (301) 796-7100 or at its Internet address

http://www.fda.gov/MedicalDevices/ResourcesforYou/Industry/default.htm.

Sincerely yours,

Carlos L. Pena -SFD/△

Carlos L. Peña, Ph.D. M.S. Director Division of Neurological and Physical Medicine Devices Office of Device Evaluation Center for Devices and Radiological Health

Enclosure

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Indications for Use

510(k) Number (if known) K140088

Device Name Phantom XL Insulated Dilators

Indications for Use (Describe)

Phantom XL Insulated Dilators are indicated for use during surgery of the spine to deliver an electrical stimulus to the tissues and nerves at the operative site, to assist in locating those nerves at risk during the surgical procedure.

Type of Use (Select one or both, as applicable)

Prescription Use (Part 21 CFR 801 Subpart D)
Over-The-Counter Use (21 CFR 801 Subpart C)

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510(k) Summary

Assigned 510(k) number:K140088
Company:TeDan Surgical Innovations, LLC
12615 W Airport Blvd, Suite 200
Sugar Land, TX USA 77478
Phone: 650-631-4515
Fax: 650-631-4555
Contact:Dionicia Reblando
Phone: 858-472-5160
Email: jreblando@yahoo.com
Date Prepared:July 23, 2014
Proprietary Names:Phantom XL Insulated Dilators
Classification Name:Needle electrode
Classification:21 CFR 882.1350, Class II, Product Code GXZ
Predicate Device:K110419 AVS® ARIA Probe Dilators
Device Description:Phantom XL Insulated Dilators are used as instruments to deliver
electrical stimulation to tissue during intraoperative neurological
monitoring. The Phantom XL Insulated Dilators are available in
monopolar configuration and four diameter sizes (8, 13, 18, 22 and
22mm Grooved). They are supplied sterile, are non-pyrogenic, and
are intended for single use only. The 8 mm dilators are made of
stainless steel and are visible under fluoroscopy, while the
remaining sizes are made of aluminum alloy and are radiolucent.
Intended Use:Phantom XL Insulated Dilators are indicated for use during
surgery of the spine to deliver an electrical stimulus to the tissue
and nerves at the operative site, to assist in locating those nerves at
risk during the surgical procedure.
Technological
Comparison to Predicate
Device:Phantom XL Insulated Dilators are similar to the predicate device.
Both are needle electrodes used to deliver an electrical stimulus to
tissues and nerves at the operative site. Additionally, both use the
same fundamental scientific technology and principle of operation.
Performance test results confirm that design, material, and

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sterilization differences do not pose new issues of safety or effectiveness. Both devices attain a minimum Sterility Assurance Level of 1 X 10°

ELECTRICAL SAFETY TESTING Performance Testing:

Electrical safety testing was performed for the Phantom XL Insulated Dilators in accordance with the standard: IEC 60601-1 (2012) Ed 3.1; Medical electrical equipment – Part 1: General requirements for basic safety and essential performance. The following applicable tests were performed:

    1. Impedance of current carrying connections. This test was performed to demonstrate that the Phantom XL Insulated Dilators have sufficiently low impedance so that they will not interfere with any stimulator signal passed through them.
    1. Dielectric Strength test. This test was performed to demonstrate that the insulated portions of the Phantom XL Insulated Dilators are sufficiently separated from the conductive portions to prevent any stimulator signal from reaching any part of the Phantom XL Insulated Dilators except the intended delivery point.
    1. Temperature test. This test was performed to demonstrate that the Phantom XL Insulated Dilators will not introduce any additional heating to the patient as part of the stimulation process.
    1. Waveform capture. Waveform of the stimulator output was capture on an oscilloscope in 3 modes of operation. The tests were performed to demonstrate that the Phantom XL Insulated Dilators will not significantly alter the waveform.

The Phantom XL Insulated Dilators met applicable requirements set forth in the referenced standard. Electrical Safety Report 261304 for IEC 60601-1 compliance, is provided in Attachment 4.

ELECTROMAGNETIC COMPATIBILITY

The Phantom XL Insulated Dilators underwent electromagnetic compatibility (EMC) testing in accordance with IEC 60601-1-2:2007, Medical electrical equipment - Part 1-2:2007 General requirements for basic safety and essential performance -Collateral standard: Electromagnetic compatibility - Requirements and tests. The following applicable tests were performed:

    1. Emissions tests
    1. Immunity tests

The above tests were conducted to evaluate and verify that the Phantom XL Dilators/accessories do not impact the emission

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profile or increase the sensitivity to adverse conditions of electrical stimulus and medical monitoring equipment.

The Phantom XL Insulated Dilators met applicable requirements set forth in the referenced standard. EMC Test Report Number 2014 261304 EMC for IEC 60601-1-2:2007 compliance, is provided in Attachment 5.

BIOCOMPATIBILITY

The biocompatibility tests for the Phantom XL Dilators were selected in accordance with blue book memorandum G95-1 entitled Use of International Standard ISO 10993, "Biological Evaluation of Medical Devices - Part 1: Evaluation and Testing". Biocompatibility tests were conducted in compliance with U.S. Food and Drug Administration Good Laboratory Practice (GLP) regulations set forth in 21 CFR 58. The Table below summarizes the results of the biocompatibility testing.

TestResultsConclusions
Cytotoxicity-ISO
Elution Method
(ISO 10993-5:2009)No evidence of causing
lysis or toxicity. Reactivity
is less than grade 2Non-Cytotoxic.
(acceptance criteria:
biological reactivity
must be less than or
equal a grade 2
ISO Intracutaneous
Study- Irritation
(ISO 10993-10:2010)Observations for
erythema and edema. The
difference between each
test article extract overall
mean score and
corresponding control
extract overall mean score
was 0.0 and 0.2Non-irritant.
(acceptance criteria: the
difference between the
test extract overall
mean score and
corresponding control
overall mean score is
1.0 or less).
ISO Guinea Pig
Maximization
Sensitization Test
(ISO 10993-10:2010)The test article extracts
showed no evidence of
causing delayed dermal
contact sensitizationNon-Sensitizer
ISO Systemic
Toxicity (acute)
(ISO 10993-11:2010)There was no mortality or
evidence of systemic
toxicity from the extractsNon-Toxic (acute-
systemic)

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STERILIZATION, BACTERIAL ENDOTOXIN AND ETHYLENE OXIDE RESIDUALS

A sterilization validation of the Phantom XL insulated dilators based on the requirements of ANSI/AAMI/ISO 11135-1:2007 was completed to assure a minimum Sterility Assurance Level of 1X106. The Table below summarizes the results of the Bacterial Endotoxin and the residual levels

TestResultsConclusions
Bacterial
Endotoxin0.720 EU/Devicea. The results passes FDA criteria for
both: medical device - maximum of
20 EU/device
0.880 EU/Deviceb. device contacting cerebrospinal
fluid-maximum of 2.15 EU/device
Note: This device does not contact
cerebrospinal fluid.