FDA Adverse Event Malfunction Summary report: N

UNIVERSAL BLOCK TRAY

MDR report key: 3190467 · Received June 21, 2013

Report

Report Number
1722447-2013-00006
Event Type
Malfunction
Date Received
June 21, 2013
Report Date
June 21, 2013
Manufacturer
INTEGRA PAIN MANAGEMENT
Product Code
FMF
PMA / PMN Number
K960248
Product Problem
Yes
Report Source
Manufacturer report
Reporter Location
CA, US
Reporter Occupation
OTHER

Narratives

Additional Manufacturer Narrative · 1

ON (B)(4) 2013 CONFIRMED HOLES IN HOSPITAL WRAPS FOR FIVE OF SIX RETURNED TRAYS. ROOT CAUSE IS UNDETERMINED. FAILURE ANALYSIS: FOUR TRAYS WERE RETURNED WITH OPENED HEADER BAGS AND PRODUCT LABELS. TWO TRAYS WERE RETURNED WITHOUT HEADER BAGS OR PRODUCT LABEL. FOUR OF THE SIX HOSPITAL WRAPS HAD HOLES AT CORNERS OF THE TRAYS. ONE WRAP HAD A HOLE ALONG THE EDGE OF THE TRAY. ONE WRAP HAD SLIGHT DAMAGE ALONG THE FOLD NEAR THE CORNER OF THE TRAY THAT TORE THE PAPER LAYERS OF THE WRAP, BUT DID NOT PENETRATE THE PLASTIC LAYER. DEVICE HISTORY REVIEW: A REVIEW OF THE LOT HISTORY RECORD INDICATED THE INSPECTIONS WERE PERFORMED AS REQUIRED AND NO NONCONFORMANCE WAS FOUND DURING THE TRAY BUILD PROCESS. THERE AR NO RELATED VARIANCES, NCMRS, HHES OR CHANGE CONTROL. TREND ANALYSIS: A REVIEW OF COMPLAINTS FOR THE LAST TWO YEARS REVEALED SIMILAR COMPLAINTS RELATED TO DAMAGE HOSPITAL WRAPS. A CAPA HAS BEEN INITIATED. BASED ON THE REPORTED INFORMATION AND THE INVESTIGATION RESULTS PROVIDED, INTEGRA CONSIDERS THIS COMPLAINT CLOSED. FUTURE INCIDENTS OF THIS NATURE WILL BE DOCUMENTED FOR RECURRENCE AND TRENDING PURPOSES.

Description of Event or Problem · 1

HOLE IN THE WHITE TRAY WRAP.

Devices

Seq Brand Generic Product Code Manufacturer Model Lot UDI-DI
282548 UNIVERSAL BLOCK TRAY 44 TRAYS FMF INTEGRA PAIN MANAGEMENT S1301513

Patients

Seq Age Sex Outcome Treatment
1