FDA Adverse Event Summary report: N

AVID MEDICAL INC.

MDR report key: 5250977 · Received November 25, 2015

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

Additional Manufacturer Narrative · 1

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.

Description of Event or Problem · 1

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