NAC PRN ASSEMBLY
Report
- Report Number
- 9616066-2022-01839
- Event Type
- Malfunction
- Date Received
- December 2, 2022
- Date of Event
- November 3, 2022
- Report Date
- February 16, 2023
- Manufacturer
- SISTEMAS MEDICOS ALARIS, S.A. DE C.V.
- Product Code
- FPA
- PMA / PMN Number
- NA
- Product Problem
- Yes
- Report Source
- Manufacturer report
- Reporter Location
- PL
- Reporter Occupation
- OTHER HEALTH CARE PROFESSIONAL
- Health Professional
- Yes
Narratives
H6: INVESTIGATION SUMMARY IT WAS REPORTED BY THE CUSTOMER THAT THE COMPONENT HAD A CRACK ON IT. AND PICTURES WERE PROVIDED. IT WAS NOT POSSIBLE A VISUAL INSPECTION SINCE SAMPLE WAS NOT PROVIDED, HOWEVER THROUGH THE PICTURES IT WAS POSSIBLE IDENTIFY THE DAMAGE IN THE NAC TOP. TO IDENTIFY THE POTENTIAL ROOT CAUSE FOR THE FAILURE MODE REPORTED IN CONJUNCTION WITH THE CMRB A GEMBA WALK WAS CARRIED OUT IN MOLDING AND AUTOMATION AREA AND THE RESULTS WERE CAPTURED INTO THE FOLLOW CAUSE-AND-EFFECT DIAGRAM. STERILIZATION PROCESS: SINCE THE MODEL REPORTED IS SELL AS BULK NO STERILE (OEM), THE STERILIZATION PROCESS WAS DISREGARDED, SINCE IS NOT NEED IT PER MODEL REQUIREMENTS. EXCESS DYE IN THE RESIN: THIS POSSIBLE CAUSE WAS DISREGARDED SINCE IT WAS FOUND THAT THE RESIN USED TO MOLD THE TOP OF THE 9100-335 MODEL DON¿T NEED DYE SINCE THE RESIN ALREADY HAS PIGMENTATION DESCRIBED IN THE DRAWING TC10008260 DIR 20000020301. WELDING AND CHARGING STATION: THE PROCESS WAS REVIEWED, AND THE CRACK DEFECT WAS NOT KNOWN IN THE PRODUCTION FLOOR SPECIFICALLY FOR THE COMPONENT TC10008260 (NAC TOP) . IN FACT TECHNICIAN MENTION THAT WHEN THE SUBASSEMBLY 620-00056(NAC PRN ASSEMBLY) IS DAMAGED IN THE MACHINE, THE DAMAGE IS PRESENTED IN THE 3100-045(NAC PRN BOTTOM). ON THE OTHER HAND THE PROCESS WAS CHALLENGED PLACING SOME MANIPULATED TOPS IN THE NAC Y 4 MACHINE, IT HAS A HEIGHT SENSOR BEFORE THE WELDER STATION, SINCE THE CRACKS MODIFIES THE DIMENSIONS THE SAMPLES WERE MOVED TO THE SCRAP ONCE THEY WERE DETECTED. THEREFORE, MACHINE WAS NOT CONSIDERED A POTENTIAL ROOT CAUSE. INJECTION MOLD: THE INJECTION MOLD FOR THE NAC TOP TC10008260 WAS REVIEWED, AND NOT ANOMALIES WERE FOUND IN THE FUNCTION OF THE MOLDING TOOL. SINCE THE CRACK WAS FOUND IN THE INJECTION POINT, A POTENTIAL CAUSE COULD BE RELATED TO THE TEMPERATURE IN THAT SPECIFIC POINT. THEREFORE, INJECTION MOLD WAS NOT CONSIDERED A POTENTIAL ROOT CAUSE. DISREGARDED SINCE THE ENVIRONMENT IS NOT RELATED TO THIS FAILURE MODE. DISREGARDED SINCE PERSONNEL IS NOT RELATED TO THIS FAILURE MODE DUE THE PRODUCTION IS AUTOMATED. MEASUREMENT METHOD IS CARRIED OUT ACCORDING TO DRAWING REQUIREMENT FOR FIRST ARTICLE WHEN APPLIES, IN THIS CASE, THE TOP IS TESTED UNDER ELONGATION TEST TO DEFINE THE HARDNESS OF THE MATERIAL AND DETECT ANY POSSIBLE ISSUE AS THE CRACKS. DHRS FROM LOTS OF COMPONENTS USED TO BUILD THE LOT REPORTED UNDER THIS PR SHOWN THAT PIECES OF ALL THE PIECES PASS THE ELONGATION TEST REQUIRED BY DRAWING. THEREFORE, MEASUREMENT WAS NOT CONSIDERED A POTENTIAL ROOT CAUSE. AFTER THE PROCESS REVIEW AND CHALLENGED MANIPULATING SAMPLES OF TOPS, THE FAILURE MODE COULD NOT BE REPLICATED, THEREFORE, THE ROOT CAUSE WAS NOT CONFIRMED.
MEDICAL DEVICE EXPIRATION DATE: NA. INVESTIGATION SUMMARY: IT WAS REPORTED BY THE CUSTOMER THAT THE COMPONENT HAD A CRACK ON IT. AND PICTURES WERE PROVIDED. THROUGH THE PICTURES IT WAS POSSIBLE IDENTIFY THE DAMAGE IN THE NAC TOP. TO IDENTIFY THE POTENTIAL ROOT CAUSE FOR THE FAILURE MODE REPORTED IN CONJUNCTION WITH THE CMRB A GEMBA WALK WAS CARRIED OUT IN MOLDING AND AUTOMATION AREA AND THE RESULTS WERE CAPTURED INTO THE FOLLOW CAUSE-AND-EFFECT DIAGRAM. DHRS FROM LOTS OF COMPONENTS USED TO BUILD THE LOT REPORTED SHOWN THAT PIECES OF ALL THE PIECES PASS THE ELONGATION TEST REQUIRED BY DRAWING. ROOT CAUSE DEFINITION: AFTER THE PROCESS REVIEW AND CHALLENGED MANIPULATING SAMPLES OF TOPS, THE FAILURE MODE COULD NOT BE REPLICATED, THEREFORE, THE ROOT CAUSE WAS NOT CONFIRMED.
IT WAS REPORTED WHILE USING NAC PRN ASSEMBLY THE DEVICE WAS CRACKED. THERE WAS NO REPORT OF PATIENT IMPACT. THE FOLLOWING INFORMATION WAS PROVIDED BY THE INITIAL REPORTER: COMPLAINT IS RELATED TO CRACK FOUND ON COMPONENT.
IT WAS REPORTED WHILE USING NAC PRN ASSEMBLY THE DEVICE WAS CRACKED. THERE WAS NO REPORT OF PATIENT IMPACT. THE FOLLOWING INFORMATION WAS PROVIDED BY THE INITIAL REPORTER: COMPLAINT IS RELATED TO CRACK FOUND ON COMPONENT.
Devices
| Seq | Brand | Generic | Product Code | Manufacturer | Model | Lot | UDI-DI |
|---|---|---|---|---|---|---|---|
| 2526252 | NAC PRN ASSEMBLY | INTRAVASCULAR ADMINISTRATION SET | FPA | SISTEMAS MEDICOS ALARIS, S.A. DE C.V. | 21044024 |
Patients
| Seq | Age | Sex | Outcome | Treatment |
|---|---|---|---|---|
| 1 | Unknown |