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Annual Report 2010/11 - Sonova

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ISO 9001:2000 and 13485:2003 certification. In June <strong>2010</strong>,<br />

the Group's headquarters in Stäfa, Switzerland, was certified<br />

to meet the ISO 14001:2004 environmental management<br />

standard that ensures the environmental impact of products<br />

and processes is minimized over the long run.<br />

All of <strong>Sonova</strong>’s products are subject to the safety guidelines<br />

set down in the European Medical Devices Directive (MDD).<br />

<strong>Sonova</strong>’s hearing systems are compliant with EU Directive<br />

MDD 93/42/EEC and ISO standards 9001:2008 and<br />

13485:2003. As a result, <strong>Sonova</strong> is not allowed to use any<br />

raw materials or substances classified as hazardous in its<br />

production process; this directive also imposes restrictions<br />

on the use of recycled or used components.<br />

Supplementary technical certifications required by the EU<br />

Radio & Telecommunications Terminal Equipment Directive<br />

R&TTE 99/5/EU guarantee that end-users are protected<br />

when using analog or digital wireless technology. <strong>Sonova</strong><br />

ensures biocompatibility in the use of the medical products<br />

it manufactures to meet the EN ISO 10993-1:2003 standard.<br />

In the US, hearing systems are classified as Category I<br />

medical products that can be launched on the market<br />

without pre-market and FDA approval with an exemption<br />

in accordance with 510(k). The FDA recommends labeling<br />

on packaging for wireless connection technologies that<br />

indicates the potential for electromagnetic interference.<br />

The FDA is currently assessing whether wireless solutions<br />

should be tested for electromagnetic compatibility before<br />

they are approved for the US market.<br />

The Lyric hearing system was cleared for market introduction<br />

by the US Food and Drug Administration (FDA) in<br />

the 510(k) approval process (permit number: K08<strong>11</strong>36) in<br />

2008. As a medical device, Lyric is manufactured with<br />

materials and processes that comply with the FDA Quality<br />

System Regulation 21 CFR § 820. InSound Medical has<br />

also been ISO 13485 certified since 2007, meaning it also<br />

satisfies international requirements as a medical device<br />

manufacturer. The systems for the US market have been manufactured<br />

thus far in the United States. Starting June 20<strong>11</strong>,<br />

Lyric is scheduled to be manufactured and dispatched primarily<br />

from <strong>Sonova</strong>'s Vietnamese Operation Center.<br />

The cochlear implant and the respective accessories from the<br />

Advanced Bionics brand are classified as active implantable<br />

medical products which are regulated by the EU Directive<br />

AIMDD 90/385/EEC and require approval in most<br />

SUSTAINABILITY<br />

markets. In the US, the HiRes 90K cochlear implant and<br />

the corresponding accessories were approved via a premarket<br />

approval supplement (PMA-S). The systems were<br />

introduced to all other markets following this assessment.<br />

The HiRes 90K cochlear implant was voluntarily recalled<br />

in November <strong>2010</strong>. This was a precautionary measure<br />

based on two instances in which the product was removed<br />

for safety reasons due to an extremely rare malfunction.<br />

Advanced Bionics received CE certification from the European<br />

notified body TÜV for changes to the manufacturing<br />

process of the CI HiRes 90K and approval to resume distribution<br />

of the implant in European markets in April 20<strong>11</strong>.<br />

The implant will be reintroduced on the US market following<br />

pending approval from the FDA.<br />

ENVIRONMENT<br />

SUSTAINABLE ENVIRONMENTAL MANAGEMENT<br />

<strong>Sonova</strong> is actively engaged in the protection of the environment<br />

and pursues the aim of preserving and promoting<br />

the safety and cleanliness of working and living areas at<br />

Group level. Sustainable business practices in the Group<br />

are based on the efficient use of natural resources, preventive<br />

measures to reduce environmental damage from<br />

products and processes, minimizing waste, and the safe<br />

and responsible disposal of residual waste.<br />

The large majority of the materials <strong>Sonova</strong> uses to manufacture<br />

its hearing systems are environmentally friendly.<br />

Compared to other medical devices, the production of hearing<br />

systems uses fewer materials and less energy – the same<br />

applies to the environmental impact of processes and products.<br />

<strong>Sonova</strong> also constantly endeavors to further reduce<br />

its environmental impact.<br />

Environmental standards implemented Group-wide include:<br />

Ban on CFCs<br />

Since 1992, Phonak has avoided using chlorofluorocarbons,<br />

which damage the ozone layer, in its production processes<br />

across the Group.<br />

RoHS compliance<br />

The EU directive RoHS 2002/95/EC (Restriction of Hazardous<br />

Substances) was implemented Group-wide back in 2006<br />

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