BIOPSY NEEDLE KIT, PASSIVE
Report
- Report Number
- 1723170-2015-00760
- Event Type
- Malfunction
- Date Received
- June 25, 2015
- Date of Event
- May 27, 2015
- Report Date
- February 19, 2016
- Manufacturer
- MEDTRONIC NAVIGATION, INC. (LOUISVILLE)
- Product Code
- HAW
- PMA / PMN Number
- K971247
- Removal / Correction Number
- Z-2324/2325-2015
- Product Problem
- Yes
- Report Source
- Manufacturer report
- Reporter Location
- TX, US
- Reporter Occupation
- MEDICAL EQUIPMENT COMPANY TECHNICIAN/REPRESENTATIVE
Narratives
CORRECTION: IT WAS DISCOVERED ON 27-JAN-2016, THAT AN INCORRECT DATE WAS REFERENCED IN A PREVIOUS SUPPLEMENTAL 3500A SUBMISSION. THE REPORTED DATE OF 16-AUG-2016 WAS REPORTED INCORRECTLY AND SHOULD BE 16-AUG-2015.STATEMENT IN PREVIOUS SUPPLEMENTAL 3500A SUBMISSION SHOULD READ: ¿ON 30-JUN-2015, IT WAS NOTICED THAT A CODING ERROR IN MDR SUBMISSIONS FROM OUR FACILITY RESULTED IN THE MAUDE DATABASE INCORRECTLY CODING THE DEVICES RELATED TO OUR MDR SUBMISSIONS FROM 25-MAY-2015 TO 16-AUG-2015. THE DECISION TO WAIT UNTIL THE DATABASE WAS CORRECTED WAS MADE AFTER CONSULTATION WITH THE FDA AS ADVISED BY A CONSUMER SAFETY OFFICER WITH THE INFORMATION ANALYSIS BRANCH, DIVISION OF POST MARKET SURVEILLANCE, OFFICE OF SURVEILLANCE AND BIOMETRICS. AN IT SOLUTION WAS IMPLEMENTED ON 16-AUG-2015. THIS MDR WAS SUBMITTED TO CORRECT THE CODING ERROR. THERE IS NO NEW INFORMATION TO CHANGE THE PATIENT INFORMATION, EVENT DESCRIPTION AND/OR MANUFACTURER NARRATIVE THAT WAS PREVIOUSLY REPORTED.¿
AN INVESTIGATION INTO THE PASSIVE BIOPSY NEEDLE (PBN), MNAV PART NUMBER 9733068, LOT NUMBER 066503515, FOUND ADDITIONAL COMPLAINTS REGARDING THIS ISSUE, REPORTED IN MDRS 1723170-2015-00760, 1723170-2015-00761, 1723170-2015-00762, 1723170-2015-00763, 1723170-2015-00764, 1723170-2015-00765, 1723170-2015-00766 AND 1723170-2015-00767. NONE OF THESE REPORTED EVENTS RESULTED IN PATIENT HARM. FURTHER INVESTIGATION INTO THIS ISSUE WAS COMPLETED BY A CROSS-FUNCTIONAL TEAM, INCLUDING HARDWARE QUALITY ENGINEERING, SUPPLIER QUALITY ENGINEERING, MANUFACTURING ENGINEERING AND THE SUPPLIER. THE INVESTIGATION DETERMINED THAT THE SUPPLIER PROVIDED PRODUCT TO MEDTRONIC NAVIGATION, INC. (MNAV) WHERE THE SPHERE/SPACER ASSEMBLY ON THE PASSIVE BIOPSY NEEDLE MOVES ALONG THE SHAFT OF THE NEEDLE WHEN IT IS INTENDED TO BE AFFIXED TO THE SHAFT WITHOUT MOVEMENT. THE DEFECT WAS NOT IDENTIFIED THROUGH THE MANUFACTURING PROCESS OR INSPECTION AT THE SUPPLIER. THE PART IS SUPPLIED STERILE AND IS NOT REMOVED FROM STERILE PACKAGING AT MNAV FOR INSPECTION. THE MALFUNCTION WHERE THE SPHERE/SPACER ASSEMBLY MOVES ALONG THE SHAFT OF THE NEEDLE IS SUCH THAT THE DEFECT MAY NOT BE DETECTABLE DURING SET-UP, OR USE. THE TECHNICAL ROOT CAUSE OF THE MANUFACTURING ISSUE WAS DETERMINED TO BE AN INADEQUATE AMOUNT OF ADHESIVE APPLIED TO THE BOND JOINTS OF THE SPHERE SPACER ASSEMBLY AND THE NEEDLE CANNULA. THE INADEQUACY WAS FOUND TO BE DUE TO VARIATIONS IN THE ADHESIVE DISPENSING PROCESS. THIS ISSUE WAS DOCUMENTED IN THE MNAV HARDWARE DEFECT TRACKING DATABASE. THE PRIMARY PROCESS ROOT CAUSE IS AN INSUFFICIENT PROCESS CHARACTERIZATION PROCEDURE THAT DID NOT CONSIDER PRODUCTION LOT SIZE, WITH A CONTRIBUTING PROCESS ROOT CAUSE OF INSUFFICIENT PROCESS QUALIFICATION SAMPLING REQUIREMENTS TO SAMPLE FROM A LOT THAT REPRESENTS A TYPICAL PRODUCTION LOT SIZE. PRODUCTION OF THE PART WAS HALTED UNTIL THE ISSUE WAS RESOLVED. ON (B)(6) 2015, A VOLUNTARY CORRECTIVE ACTION NOTIFICATION WAS PROVIDED TO THE AFFECTED SITES TO REPLACE AND REMOVE THE AFFECTED BIOPSY NEEDLE KITS. THE SCOPE OF THIS FIELD ACTION IS LIMITED DISTRIBUTION BETWEEN (B)(6) 2015 AND (B)(6) 2015 WITH THE FOLLOWING PART AND CORRESPONDING LOT NUMBERS: PASSIVE BIOPSY NEEDLE KIT P/N 973068, LOT NUMBERS: 066503515, 066504315 AND 066506515 AND FPU PASSIVE BIOPSY NEEDLE KIT P/N 9731754 LOT NUMBERS: 0007525461 AND 0007599312. THE FIELD ACTION INCLUDES A REVIEW OF CUSTOMER INVENTORY, QUARANTINE AND RETURN OF ANY AFFECTED UNITS STILL IN THE FIELD. THE INVESTIGATION CONCLUDED THE NEED FOR CORRECTIVE ACTION, WHICH WILL BE PLANNED, IMPLEMENTED, AND TRACKED WITHIN MEDTRONIC NAVIGATION¿S CAPA SYSTEM UNDER CAPA (B)(4).
THIS PART WAS DISPOSABLE, AND IMMEDIATELY DISCARDED BY THE SITE. SUSPECT BIOPSY NEEDLE WILL NOT BE RETURNED TO MANUFACTURER FOR ANALYSIS. ALTHOUGH THIS DEVICE WAS NOT RETURNED FOR ANALYSIS, AN INVESTIGATION IS CURRENTLY IN-PROCESS RELATED TO SIMILAR REPORTED EVENTS. UPON COMPLETION OF THE INVESTIGATION, ANY NEW INFORMATION WILL BE COMMUNICATED VIA SUPPLEMENTAL MDR SUBMISSION(S).
A MEDTRONIC REPRESENTATIVE REPORTED THAT DURING A LASER INDUCED THERMAL THERAPY PROCEDURE, THE TWO TRACKING SPHERES THAT TRACK THE BIOPSY NEEDLE CAME LOOSE AND SLID DOWN THE SHAFT OF THE NEEDLE A FEW MILLIMETERS. THIS OCCURRED ON THE LAST BIOPSY SAMPLE, AFTER THE SURGEON HAD ALREADY SAMPLED THE TISSUE. THE ISSUE WAS NOTICED AS SOON AS IT OCCURRED. SUCCESSFUL BIOPSY WAS CONFIRMED VIA INTRAOPERATIVE INTRAOPERATIVE MAGNETIC RESONANCE IMAGING (IMRI). THERE WAS NO IMPACT ON PATIENT OUTCOME. THE INSTRUMENT WAS DISPOSED OF BY THE SITE MAKING IT UNAVAILABLE FOR RETURN TO THE MANUFACTURER FOR ANALYSIS.
Devices
| Seq | Brand | Generic | Product Code | Manufacturer | Model | Lot | UDI-DI |
|---|---|---|---|---|---|---|---|
| 411507 | BIOPSY NEEDLE KIT, PASSIVE | NEUROLOGICAL STEREOTAXIC INSTRUMENT | HAW | MEDTRONIC NAVIGATION, INC. (LOUISVILLE) | NONE | 066503515 |
Patients
| Seq | Age | Sex | Outcome | Treatment |
|---|---|---|---|---|
| 1 | 40 YR |