UNIVERSAL BLOCK TRAY
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
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.
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 |