Medtronic T42090INT Instructions for Use

Grafton™ and Grafton Plus™
M708348B324E Rev. F
Demineralized Bone Matrix (DBM)
2020-06-03
IMPORTANT INFORMATION ON GRAFTON™ AND GRAFTON PLUS™ DEMINERALIZED BONE MATRIX (DBM)
Note: not all parts may be available in each geography. This graft is derived from human tissue which was generously donated so others may benefit. Each unit is intended for single patient, single use only. Caution: restricted to use by a physician or dentist. No additional sterilization step is to be performed.
DESCRIPTION
Grafton™ DBM and Grafton Plus™ DBM contain demineralized human bone tissue combined with an inert additive to yield a demineralized bone matrix (DBM) allograft product having a particular physical form and/or handling property.
Grafton™ DBM Gel and Grafton Plus™ DBM Paste are produced from a powder form of DBM, while Grafton™ DBM Flex, Putty, Matrix, Crunch™ and Orthoblend are produced from a fiber form of DBM. Grafton™ DBM Crunch also contains demineralized bone chips/cubes, while Grafton™ DBM Orthoblend contains non-demineralized cancellous bone chips in addition to DBM. Grafton™ DBM and Grafton Plus™ DBM are malleable and can be molded or cut into various sizes and shapes according to the intended implant site.
This DBM allograft was prepared from human bone tissue recovered in the USA from a cadaveric donor using aseptic surgical techniques and was microbiologically tested during recovery. The tissue was further processed under aseptic conditions and treated with antibiotics (gentamicin), cleaned using 70% alcohol, washed with purified water, and sonicated. This allograft may also have been processed with an additional surfactant. Subsequent demineralization of the bone tissue (using the D-MIN™ proprietary demineralization process) to produce the DBM in this product was performed so the resulting bone matrix has a calcium content level that meets current American Association of Tissue Banks (AATB) standards. The demineralized bone matrix (along with the cancellous bone chips for Grafton™ DBM Orthoblend) was combined with USP anhydrous glycerol (Grafton™ DBM allografts) or a starch carrier (Grafton Plus™ DBM allografts) to form the final allograft product. The final product in packaged form was tested for sterility according to procedures in the current US Pharmacopoeia, tested for endotoxins using a qualified test method, and exported from the USA.
Grafton™ DBM and Grafton Plus™ DBM are demineralized bone allograft products that are osteoconductive as well as osteoinductive in an athymic rat assay.
Grafton™ DBM and Grafton Plus™ DBM are prepared via a proprietary processing method of Medtronic validated to consistently produce DBM that is osteoinductive in an athymic rat assay. Product and process consistency are confirmed via ongoing testing of Grafton™ DBM and Grafton Plus™ DBM finished product for osteoinductivity in this validated athymic rat assay using a five-point linear scale (0,1,2,3,4) to score bone formation at 28 days post implantation*. Bone forming activity exhibited by Grafton™ DBM and Grafton Plus™ DBM in this athymic rat surrogate assay should not be interpreted as a predictor of clinical performance.
*Edwards, J.T., PhD, Diegmann, M.H., MS, Scarborough, N.L., PhD.: Osteoinduction of Human Demineralized Bone: Characterization in a Rat Model. Clinical Orthopaedics, December, 1998, Vol 357.
Grafton™ DBM and Grafton Plus™ DBM are packaged in ready-to-use form in single patient use containers. Lot number, expiration date, product code, quantity (volume or size), and additional information are listed on the package label.
The device lifetime for Grafton Plus™ DBM, and Grafton™ DBM Orthoblend is two years in which it is expected to achieve its performance and maintain its safety.
The device lifetime for Grafton™ DBM Flex, Grafton™ DBM Crunch, Grafton™ DBM Putty, Grafton™ DBM Gel, and Grafton™ DBM Matrix is three years in which it is expected to achieve its performance and maintain its safety.
VIRAL INACTIVATION PROCEDURES
DBM in Grafton™ DBM and Grafton Plus™ DBM is produced by a proprietary production process validated to inactivate viruses including HIV-1, hepatitis B (duck hepatitis virus as model), hepatitis C (bovine diarrhea virus as model), CMV, and Polio.
Testing was performed according to current concepts and study design elements for process validation studies for removal
and/or inactivation of viruses in production of biopharmaceutical products recommended by the Food and Drug Administration’s (FDA) Center for Biologics Evaluation and Research
certified conformity with Good Laboratory Practice for Nonclinical Laboratory Studies regulations stated in the Code of Federal Regulations (21 CFR § 58).
These viral inactivation procedures were used to further reduce risk of disease transmission via the use of Grafton™ DBM and Grafton Plus™ DBM allografts beyond protection provided by donor testing and screening procedures.
The process used to produce non-demineralized cancellous bone chips in Grafton™ DBM Orthoblend does not afford the same degree of viral inactivation as the process used to produce DBM. However, risk of disease transmission with this tissue component remains low due to multiple safeguards rigorously employed including donor screening, laboratory testing, and material processing.
Data on file at Medtronic.
1, 2, 3
and the European community
4, 5, 6, 7
. All studies were performed in
INDICATIONS FOR USE
Grafton™ DBM and Grafton Plus™ DBM are intended for use as a bone graft extender, bone graft substitute, and bone void filler in bony voids or gaps of the skeletal system (i.e. spine, pelvis, and extremities) not intrinsic to stability of the bony structure. Voids or gaps may be surgically created defects or defects created by traumatic injury to bone.
Grafton™ DBM (excluding the Orthoblend form) and Grafton Plus™ DBM are also intended to be packed into bony voids or gaps to fill and/or augment dental intraosseous, oral, and cranio-/maxillofacial defects. These defects may be surgically created osseous defects or osseous defects created from traumatic injury to the bone, including periodontal/infrabony defects, alveolar ridge augmentation (sinusotomy, osteotomy, cystectomy), dental extraction sites (ridge maintenance, implant preparation/ placement), sinus lifts, cystic defects, and/or craniofacial augmentation. Grafton™ DBM and Grafton Plus™ DBM may be used alone in a manner comparable to autogenous bone chips or allograft bone particulate (demineralized freeze dried bone), or they may be mixed with either allograft or autograft bone or bone marrow as a bone graft extender. Grafton™ DBM and Grafton Plus™ DBM are indicated only for bony voids or gaps not intrinsic to stability of bony structure.
Grafton™ DBM and Grafton Plus™ DBM are absorbed/remodeled and replaced by host bone during the healing process.
Note: consider Grafton™ DBM Crunch contains demineralized bone chips approximately 3mm (±1mm) when determining the appropriateness of this allograft for use in small defects.
CONTRAINDICATIONS
Presence of infection at the transplantation site.Treatment of spinal insufficiency fractures.
CAUTION
This allograft may contain trace amounts of antibiotics (gentamicin), surfactant, and other processing solutions. Caution should be exercised if the patient is allergic to these antibiotics or chemicals.
Grafton Plus™ DBM Paste contains starch. Therefore, caution should be exercised when using Grafton Plus™ DBM Paste in a patient with a starch allergy and/or amylase deficiency.
PRECAUTIONS
Extensive donor blood serum testing, medical and social history screening procedures, and tissue microbiological testing were used in the qualification of tissue donors. Despite viral inactivation and extensive tissue donor selection and qualification processes used in providing this tissue graft, transmission of an infectious disease through the use of this tissue graft is still possible. Bacterial infection at the graft site may also occur. Adverse outcomes potentially attributable to Grafton™ DBM or Grafton Plus™ DBM must be reported promptly to Medtronic.
Adequate fixation should be used to stabilize the implant site during bone formation and healing in bony voids or gaps of the skeletal system (i.e. spine, pelvis, and extremities).
If injecting Grafton™ DBM or Grafton Plus™ DBM into the defect site, precaution should be taken not to:
Over-pressurize the delivery device, as this may lead to extrusion of the device beyond the site of its intended application
and damage to the surrounding tissues.
Over-pressurize the defect site, as this may lead to fat embolization or embolization of the device material into the
bloodstream.
When used as a bone graft extender in bony voids or gaps of the skeletal system (i.e. spine, pelvis, and extremities), Grafton Plus™ DBM Paste is intended for use only with autograft, not other allograft. Recommended ratios of Grafton Plus™ DBM Paste to autograft as a bone graft extender are 1:1 or 2:1.
DONOR SCREENING AND TESTING
Prior to donation, the donor’s blood, tissues, and medical/social history were screened for medical conditions or disease processes that would contraindicate the donation of tissues in accordance with current FDA regulations and standards established by the AATB. The donor’s medical/social history was also screened for HIV, Hepatitis, and CJD/vCJD high risk factors in accordance with current US Public Health Services recommendations and FDA regulations and guidance documents.
Testing of donor blood and tissue samples began at the site of recovery and continued into processing. Donor blood samples taken at the time of recovery were tested for communicable disease by a laboratory registered with the FDA to perform donor testing and certified to perform such testing on human specimens under the Clinical Laboratory Improvement Amendments of 1988 (CLIA) (42 U.S.C. 263a) and 42 CFR Part 493 using FDA approved, licensed, or cleared tests including:
HBsAg (Hepatitis B Surface Antigen)HBc-IgM/IgG (Hepatitis B Total Core Antibody)HCV (Hepatitis C Antibody)HIV 1/2-Ab (Antibody to Human Immunodeficiency Virus Types 1 and 2)HTLV I/II (Human T-Lymphotropic Virus Types I and II)RPR/STS or Equivalent (Syphilis Detection)HIV 1 NAT (Human Immunodeficiency Virus type 1 nucleic acid amplification testing)HCV NAT (Hepatitis C virus nucleic acid amplification testing)
Results of all relevant communicable disease tests referenced were found to be negative or non-reactive. In addition to the tests listed, other tests may have been performed including tests for HBV NAT (Hepatitis B virus NAT) and
WNV NAT (West Nile Virus NAT). NAT for HBV was performed for donors recovered after December 21, 2015 and in those cases where the donor’s tissue is distributed to a country requiring such testing. If performed, results were negative or otherwise acceptable for eligibility of donors of musculoskeletal tissues.
Communicable disease test results, together with the informed consent, medical and social history interview, physical assessment, available medical records (to include previous medical history, laboratory test results, autopsy and coroner reports, if performed), and information obtained from any source or records which may pertain to donor eligibility were evaluated. Based on this evaluation, the donor met donor eligibility criteria current at the time of recovery. Donor eligibility criteria used to screen this donor are in compliance with FDA regulations published in 21 CFR Part 1271 “Human Cells, Tissues, and Cellular and Tissue-Based Products” and/or European Commission Directive 2006/17/EC including amendments and European national transpositions when additional serological testing is required for deceased donors, as applicable.
Donor eligibility was determined by one of the following tissue banks:
American Tissue Services Foundation Surprise, AZ 85378
Names and addresses of testing laboratories, the listing and interpretation of all required communicable disease tests, a listing of documents reviewed as part of the relevant medical records, and the name of the person or establishment determining eligibility of this human tissue are on file at Medtronic, Eatontown, NJ and are available upon request.
The final tissue allograft product was released by Medtronic based on the initial donor eligibility determination and on a post­processing review and determination that the product met all processing requirements and specifications.
This tissue allograft product was released for transplantation.
Community Tissue Services Dayton, OH 45402
LifeNet Health Virginia Beach, VA 23453
RTI Surgical, Inc. Alachua, FL 32615
STERILITY
Grafton™ DBM and Grafton Plus™ DBM tissue allograft products were aseptically processed and tested for sterility, as indicated by the package label. Tissue allografts labeled as “Aseptically Processed, Passes USP Sterility Tests” or “Sterile” were aseptically processed and tested for sterility according to procedures in the current US Pharmacopeia. Medtronic may use low dose gamma irradiation as an adjunct to aseptic processing to reduce bioburden. Grafton™ DBM and Grafton Plus™ DBM package labels containing “Tissue Gamma Irradiated” indicate low dose (1.0–1.8Mrad) gamma irradiation was used as a means of reducing the bioburden on the donor tissue.
When explanting and/or disposing of a device, be sure to avoid exposure to bodily substances such as blood, tissue, etc., as contact could lead to infection or disease. Always wear and use proper equipment, taking special care with sharp objects and needles. Follow your healthcare center’s policy regarding both the disposal of devices and any events of exposure.
TISSUE TRACKING
Federal (USA) regulations under 21 CFR 1271 establish requirements for tracking human tissue products. In accordance with these regulations, the package label of each Grafton™ DBM and Grafton Plus™ DBM unit distributed by Medtronic bears a lot number that serves as a distinct identification code recorded in Medtronic’s distribution records for tracking tissue to the consignee or user/tissue transplant facility. This lot number should be recorded in the user/tissue transplant facility’s records and in the tissue recipient’s medical record, along with the following:
1. Description of tissue
2. Lot number (donor ID)
3. Product code
4. Expiration date
5. Quantity implanted
If the tissue allograft is opened and not used, it should be disposed of properly or returned to Medtronic. Document the reason for the tissue not being used.
For European Economic Area audience only: these tissue tracking records will be maintained for 30 years after clinical use. In case product traceability to recipient is at risk, the customer will secure the transfer of the records to another entity (preferably a tissue establishment or organ bank) to secure continued traceability. Medtronic BV will be informed of such a transfer of records.
This traceability will be extended by the recording in the patient's records of the Single European Code, applied on the product as of 29 April 2017, as required by COMMISSION DIRECTIVE (EU) 2015/565 and COMMISSION DIRECTIVE (EU) 2015/566.
6. Antibiotics used
7. Description of procedure
8. Date and time of procedure
9. Surgeon name
10. Any other pertinent information
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