CUSTOM-PAK SURGICAL PROCEDURE PACK
Report
- Report Number
- 1644019-2016-00648
- Event Type
- Malfunction
- Date Received
- April 11, 2016
- Report Date
- August 15, 2016
- Manufacturer
- ALCON RESEARCH, LTD. - HOUSTON
- Product Code
- LRO
- PMA / PMN Number
- K880961
- Removal / Correction Number
- NA
- Product Problem
- Yes
- Report Source
- Manufacturer report
- Reporter Location
- IL, US
- Reporter Occupation
- OTHER
Narratives
A REVIEW OF THE DEVICE HISTORY RECORD (DHR) FOUND A TEMPORARY DEVIATION TO ADD COMPONENT (B)(4) AND REMOVE COMPONENT (B)(4) (THE COMPONENT (B)(4) IS THE COMPONENT RELATED TO THIS COMPLAINT.) THE CUSTOMER RETURNED FOURTEEN UNOPENED KNIVES FROM SUPPLIER LOT 3142856. THE KNIVES FROM THIS SUPPLIER LOT AND KNIVES FROM SUPPLIER LOT 3142431 WERE ISSUED TO THE CUSTOM PAK ASSOCIATED WITH THIS COMPLAINT. THE CUSTOMER DID NOT RETURN THE USED SUSPECT PRODUCT; THEREFORE, IT WAS UNKNOWN IF THE KNIFE REPORTED TO BE DULL DURING SURGERY WAS FROM SUPPLIER 3142856 OR SUPPLIER LOT 3142431. THE CUSTOMER ALSO RETURNED NON-SUSPECT PRODUCT FROM AN UNKNOWN CUSTOM PAK LOT FROM SUPPLIER LOT 3149252. A VISUAL INSPECTION OF THE RETURNED UNOPENED KNIVES WAS UNABLE TO CONFIRM THE CUSTOMER'S COMPLAINT FOR DULL BLADES; THEREFORE, THE SAMPLES WERE SENT TO THE SUPPLIER SO THAT A THOROUGH ASSESSMENT OF THE KNIVES COULD BE PERFORMED. THOUGH THE CUSTOMER'S COMPLAINT FOR DULL BLADES COULD NOT BE CONFIRMED IN THE LAB, THE MOST LIKELY ROOT CAUSE OF THE CUSTOMER'S COMPLAINT FOR DULL BLADES WAS AN ERROR THAT OCCURRED DURING THE SUPPLIER'S MANUFACTURING PROCESS. (B)(4).
INVESTIGATION INCLUDING ROOT CAUSE ANALYSIS IS IN PROGRESS. A SUPPLEMENTAL MDR WILL BE FILED AS NECESSARY IN ACCORDANCE WITH 21 CFR 803.56 WHEN ADDITIONAL REPORTABLE INFORMATION BECOMES AVAILABLE. THE MANUFACTURER INTERNAL REFERENCE NUMBER IS: (B)(4).
A CUSTOMER REPORTED THAT THE SURGEON FOUND THE KNIFE TO BE DULL DURING A PROCEDURE. THE PROCEDURE WAS COMPLETED USING A DIFFERENT KNIFE. THERE WAS NO HARM TO THE PATIENT. THE PRODUCT SAMPLE WAS RETAINED. NO ADDITIONAL INFORMATION IS EXPECTED.
Devices
| Seq | Brand | Generic | Product Code | Manufacturer | Model | Lot | UDI-DI |
|---|---|---|---|---|---|---|---|
| 224006 | CUSTOM-PAK SURGICAL PROCEDURE PACK | GENERAL SURGERY TRAY (KIT) | LRO | ALCON RESEARCH, LTD. - HOUSTON | NA | 1832305H |
Patients
| Seq | Age | Sex | Outcome | Treatment |
|---|---|---|---|---|
| 1 | Other |