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SystemAIS-001Medical device and SaMD

Retinal Screening Assistant

Support ophthalmology screening services by detecting referable diabetic retinopathy in colour fundus images and prioritising cases for specialist review.

Device class
Class IIa (MDR)
FDA
Class II, 510(k)
EU AI Act
High-risk (Annex I)
Status
In operation
State
Deployed
Owner
Cirocco Jones
Record completeness
0

100, less 12 for each open blocker and 4 for each warning. It measures the record, not the performance of the AI System.

The system is in operation while its record stands below the floor of 70. That contradiction is raised as blocker STATE-01.

Blockers
14

Two duties are answered on this page. The record must state what produced a result · EU AI Act Annex IV(2)(b) to (g) for the development process, data and training method, and ISO/IEC 42001 A.6.2.6 for the verification of an AI system. And the result must be re-derivable by someone who did not build it, which is what FDA Good Machine Learning Practice asks of a model whose performance is claimed.

Where this AI System stands
2 model versions cannot currently be re-derived. A version without a commit, an environment and its dataset versions states a result that cannot be checked, and it cannot be approved. 2 repository events have no governance response yet.

Ledger

One entry per AI Model Version. An entry is written when the version is frozen, and it is corrected only with a stated reason.

Model versionMV-001 · version 1.0.0
Referable disease classifier · frozen 2024-11-08
Commit
e2740c81b95a
Environment
python 3.11, torch 2.3.1, cuda 12.1, container sha256:4f9a…
Parameters
lr 3e-4, batch 32, epochs 40, seed 20240517, augmentation set A
Hash
rp-7f21c9d4
Recorded
2024-11-08
Model versionMV-002 · version 2.1.0
Referable disease classifier · frozen 2025-12-15
Commit
9f13c7a2e5b8
Environment
python 3.11, torch 2.4.0, cuda 12.4, container sha256:aa10…
Parameters
lr 2e-4, batch 32, epochs 55, seed 20260112, augmentation set B
Hash
rp-1c8e0b62
Recorded
2026-01-26
Model versionMV-003 · version 2.2.0-candidate
Referable disease classifier · frozen 2026-07-02

Nothing is recorded. This version cannot be re-derived, and model approval is held until it is.

Model versionMV-004 · version 1.3.0
Image quality classifier · frozen 2025-01-22

Nothing is recorded. This version cannot be re-derived, and model approval is held until it is.

Source repository

The connection that binds a model version to the code that produced it. Events awaiting a governance response come first.

Provider
GitHub
Default branch
main
Last sync
2026-07-29
Open events
2
DateTypeReferenceCommitMessageConsequence
2026-07-27pull-request#41277b0aa3Add second input modality: OCT volumes
a.nowak
Outside the declared Controlled Evolution boundary. Requires a new authorisation and a new Basic UDI-DI.
2026-07-22pushmain4de90c1Site-level threshold recalibration, northern cohort
tim.verstraete
Performance changes. Freeze a new AI Model Version, open a change authorisation review, and assign a new UDI-DI.
2026-05-11tagv4.2.11a77e2bFix DICOM loader crash on 12-bit input
tim.verstraete
Defect correction. Evaluate as UDI-PI only.Answered
2026-01-26releasev4.2.09f13c7aRetrain on DV-003, recalibrate operating point
tim.verstraete
Freeze AI Model Version MV-002 and run the UDI change evaluation.Answered