FDA Adverse Event Malfunction Summary report: N

UNIVERSAL BLOCK TRAY

MDR report key: 3190468 · Received June 21, 2013

Report

Report Number
1722447-2013-00004
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 THAT FIVE RETURNED TRAYS HAD HOLES IN WRAPS. ROOT CAUSE IS UNDETERMINED. FAILURE ANALYSIS: FIVE TRAYS WERE RETURNED OUTSIDE OF HEADER BAGS. FOUR HEADER BAGS WITH FOUR PRODUCT LABELS FROM LOT S1210506 WERE RETURNED WITH THE TRAYS. TRAY #1 HAD ONE HOLD AT A CORNER OF THE TRAY AND ONE HOLE ON THE BOTTOM OF THE TRAY BETWEEN COMPARTMENTS OF THE SMALL PORTION OF THE SINGLE DECK TRAY. TRAY #2 HAD TWO HOLES AT OPPOSITE CORNERS OF THE TRAY. TRAY #3 HAD ONE HOLE ON A FOLD NEAR A CORNER OF THE TRAY. TRAY #4 HAD ONE HOLE ALONG THE EDGE OF THE TRAY. TRAY #5 HAD ONE HOLD ON A FOLD NEAR A CORNER OF THE TRAY. 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 ARE NO RELATED VARIANCES, NCMRS, HHES OR CHANGE CONTROL. TREND ANALYSIS: A REVIEW OF COMPLAINTS FOR THE LAST TWO YEARS REVEALED SIMILAR COMPLAINTS RELATED TO DAMAGED 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
283528 UNIVERSAL BLOCK TRAY 44 TRAYS FMF INTEGRA PAIN MANAGEMENT

Patients

Seq Age Sex Outcome Treatment
1