LOCKING SCREW, FULLY THREADED T2 TIBIA Ø5X45 MM
Report
- Report Number
- 0009610622-2014-00303
- Event Type
- Malfunction
- Date Received
- July 1, 2014
- Date of Event
- June 4, 2014
- Report Date
- June 6, 2014
- Manufacturer
- STRYKER TRAUMA KIEL
- Product Code
- HSB
- PMA / PMN Number
- K032244
- Product Problem
- Yes
- Report Source
- Manufacturer report
- Reporter Location
- BR
- Reporter Occupation
- OTHER
Narratives
ONCE THE INVESTIGATION HAS BEEN COMPLETED, ANY ADDITIONAL INFORMATION WILL BE REPORTED IN A SUPPLEMENTAL REPORT.
EVALUATION SUMMARY: NO DEVIATION FOUND IN MANUFACTURING. NO DISCREPANCIES FOUND REGARDING RISK ANALYSIS. REVIEW OF THE MANUFACTURING FOR LOT K212439 CONFIRMED THAT THE CARDBOARD BOXES WERE SEALED WITH A SHRINK WRAP PRIOR TO INITIAL DISTRIBUTION. THE PACKAGING WAS CORRESPONDING TO ITS SPECIFICATIONS AT TIME OF INITIAL DISTRIBUTION. INVESTIGATION REVEALED THAT AN ALREADY OPENED SECONDARY PACKAGING (CARDBOARD BOX) CONTAINING AN ALREADY OPENED PRIMARY PACKAGING (BLISTER) HAD BEEN OVERWRAPPED AGAIN AT THE DISTRIBUTION SITE AND THEN WAS DISTRIBUTED TO THE END USER. THE MANUFACTURER STRYKER KIEL HAS VALIDATED PACKAGING PROCESSES AND THE PACKAGING DESIGN AS WELL. IN THIS CASE THE PACKAGING DESIGN WAS MODIFIED UNAUTHORIZED AT THE DISTRIBUTION SITE (REMOVAL OF THE ORIGINAL OVERWRAP AND REPLACEMENT BY OTHER NOT VALIDATED OVERWRAP). THE NONCONFORMANCE (OPEN PRIMARY PACKAGING INSIDE BOX) WAS CAUSED BY UNAUTHORIZED AND NOT VALIDATED RE-PACKAGING AT THE DISTRIBUTION SITE. THE MANUFACTURER REJECTS THE RESPONSIBILITY FOR NOT AUTHORIZED RE-PACKAGING PRACTICES AT THE DISTRIBUTION SITE.
THERE WERE 2 UNITS FROM THIS SAME LOT IN THE STORAGE AREA BELONGING TO THE SALES REP. THE PRIMARY PACKAGE WERE OPENED. THE OTHER ONE HAS THE SECONDARY PACKAGE STILL CLOSED AND THEY WILL RETURN IT FOR ANALYSIS.
THERE WERE 2 UNITS FROM THIS SAME LOT IN THE STORAGE AREA BELONGING TO THE SALES REP. THE PRIMARY PACKAGE WERE OPENED. THE OTHER ONE HAS THE SECONDARY PACKAGE STILL CLOSED AND THEY WILL RETURN IT FOR ANALYSIS.
Devices
| Seq | Brand | Generic | Product Code | Manufacturer | Model | Lot | UDI-DI |
|---|---|---|---|---|---|---|---|
| 383059 | LOCKING SCREW, FULLY THREADED T2 TIBIA Ø5X45 MM | ROD, FIXATION, INTRAMEDULLARY AND ACCESSORIES | HSB | STRYKER TRAUMA KIEL | K212439 |
Patients
| Seq | Age | Sex | Outcome | Treatment |
|---|---|---|---|---|
| 1 | Other |