AVID MEDICAL INC.
Report
- Report Number
- 1047429-2015-00005
- Date Received
- November 25, 2015
- Date of Event
- September 22, 2015
- Report Date
- November 25, 2015
- Manufacturer
- AVID MEDICAL INC.
- Product Code
- KDD
- Product Problem
- Yes
- Report Source
- Manufacturer report
- Reporter Location
- FL, US
- Reporter Occupation
- OTHER
Narratives
AVID MEDICAL INC. RECEIVED NOTIFICATION OF A MEDWATCH REPORT ON (B)(6) 2015, THIS COMPLAINT HAD BEEN RECEIVED PREVIOUSLY AND ASSIGNED (B)(4). INVESTIGATION RESULTS: NO SAMPLE OR PHOTO WAS PROVIDED TO AID THE INVESTIGATION. AVID'S PROCESS REQUIRES EACH EMPLOYEE TO DON A HAIR COVER, BEARD COVER (IF APPROPRIATE)AND LAB COAT(FOR CLEAN ROOM ONLY) PRIOR TO ENTERING THE CLEAN ROOM AND PRIOR TO HANDLING RAW MATERIALS OR FINISHED PRODUCT IN THE WAREHOUSE. REUSE OF THE HAIR COVER AND BEARD COVER IS NOT ALLOWED. IF AN EMPLOYEE DOES NOT FOLLOW THE REQUIRED GOWNING PROCEDURES THEY WILL BE DISCIPLINED UP TO AND INCLUDING TERMINATION. IN ADDITION OUR CLEAN ROOM ASSEMBLERS ARE REQUIRED TO CHECK PRODUCT FOR CONTAMINATION AND FOREIGN OBJECTS DURING THE INSPECTION PROCESS, AND DOCUMENTED INTERNAL AUDITS ARE PREFORMED TO ENSURE QSR GUIDELINES ARE FOLLOWED. UNFORTUNATELY, WE ARE UNABLE AT THIS TIME TO DETERMINE HOW AND WHEN THE HAIR WAS INTRODUCED, HOWEVER THE DEFECT WAS NOT DETECTED AND PACKAGED INSIDE THE TRAY. FOLLOW UP ACTIONS: WE HAVE OPENED A FORMAL CORRECTIVE AND PREVENTIVE ACTION (CAPA) TO REVIEW THIS DEFECT MODE AND POSSIBLE ROOT CAUSES. THE CAPA TEAM IDENTIFIED MAJOR ROOT CAUSES AS; POSSIBLE CROSS CONTAMINATION DURING OUR CLEANING PROCESS, QUALITY OF SUPPLIER COMPONENTS AND MATERIAL HANDLING PROCESS. THEREFORE, WE HAVE CONDUCTED IN-SERVICE TRAINING WITH THE PRODUCTION AND WAREHOUSE TEAMS FOR HEIGHTENED AWARENESS AND HAVE IMPLEMENTED ADDITIONAL PROCESS AUDITS TO FOCUS ON THOSE AREAS. THE AVID TEAM WILL CONTINUE TO REVIEW POSSIBLE ROOT CAUSES AND IMPLEMENT APPROPRIATE ACTIONS TO ADDRESS THIS ISSUE. THE DETAILS OF THIS COMPLAINT HAVE BEEN FORWARDED TO THE APPROPRIATE AVID MANAGEMENT TO ENSURE THIS COMPLAINT IS REVIEWED WITH THE APPROPRIATE PERSONNEL. IN ADDITION THIS OCCURRENCE HAS BEEN ENTERED INTO AVID¿S FORMAL COMPLAINT SYSTEM IN WHICH DEFECT TRENDS ARE CLOSELY MONITORED.
HAIR IN TRAY.
Devices
| Seq | Brand | Generic | Product Code | Manufacturer | Model | Lot | UDI-DI |
|---|---|---|---|---|---|---|---|
| 781505 | AVID MEDICAL INC. | CUSTOM PROCEDURE TRAY | KDD | AVID MEDICAL INC. | ORHS070-12 | 1012954 |
Patients
| Seq | Age | Sex | Outcome | Treatment |
|---|---|---|---|---|
| 1 |