UNIVERSAL NAVLOCK INSTRUMENT SET
Report
- Report Number
- 1723170-2016-01214
- Event Type
- Malfunction
- Date Received
- June 23, 2016
- Date of Event
- May 31, 2016
- Report Date
- September 2, 2016
- Manufacturer
- MEDTRONIC NAVIGATION, INC. (LOUISVILLE)
- Product Code
- OLO
- PMA / PMN Number
- K124004
- Product Problem
- Yes
- Report Source
- Manufacturer report
- Reporter Location
- CO, US
- Reporter Occupation
- MEDICAL EQUIPMENT COMPANY TECHNICIAN/REPRESENTATIVE
Narratives
THE POTENTIAL RISK ASSOCIATED WITH THE REPORTED INCIDENT WAS WITH THE USER, AND NOT THE PATIENT. THEREFORE, ESTIMATED DEMOGRAPHICS OF THE USER ARE PROVIDED. TWENTY ONE NAVIGATED SPINE INSTRUMENTS WERE REPLACED WITH THE FOLLOWING LOT NUMBERS AND MANUFACTURE DATES: TRACKER 9734734 NAVLOCK UNIVERSAL GREEN (X2): 151023, 23OCT2015; TRACKER 9734683 NAVLOCK UNIVERSAL ORANGE (X2): 150928, 28SEP2015; TRACKER 9734590 NAVLOCK UNIVERSAL GREY (X1): 150929, 29SEP2015; TAP 9734303 7.5 (X2): 150616, 16JUN2015; TAP 9734301 6.0 (X2): 150217, 17FEB2015; TAP 9734299 5.0 (X2): 150218, 18FEB2015; TAP 9734300 5.5 (X2): 150601, 01JUN2015; TAP 9734297 4.0 (X2): 150707, 07JUL2015; TAP 9734298 4.5 (X2): 150513, 13MAY2015; TAP 9734296 3.75 (X2): 150820, 20AUG2015; TAP 9734302 6.5 (X2): 150617, 17JUN2015. A MEDTRONIC REPRESENTATIVE WENT TO THE SITE TO INSPECT ALL THE NAVIGATED SPINE INSTRUMENTS. THE REP IDENTIFIED SOME FIT ISSUES AND RETURNED SEVERAL INSTRUMENTS TO THE MANUFACTURER FOR EVALUATION. THE RETURNED 5 TRACKERS WERE FOUND TO BE IN GOOD CONDITION WITH NO APPARENT PHYSICAL DAMAGE. KNOWN GOOD INSTRUMENTS INSERTED, ROTATED AND RELEASED WITHOUT ISSUE. WITH MARKERS ATTACHED AND FULLY SEATED, THE TRACKERS RETURNED GOOD GEOMETRY AND DIVOT READINGS. THEY WERE ALL FOUND TO BE FULLY FUNCTIONAL WITH NO PROBLEM FOUND. THE REPORTED EVENT COULD NOT BE DUPLICATED BY MEDTRONIC PERSONNEL. THE RETURNED 7.5, 6.0, 4.0, AND 4.5 TAPS WERE FOUND TO BE IN GOOD CONDITION WITH NO APPARENT PHYSICAL DAMAGE. THE TAPS INSERTED, ROTATED, AND RELEASED FROM A KNOWN GOOD NAVLOCK TRACKER AS WELL AS THE RETURNED TRACKERS WITHOUT ISSUE. THEY WERE ALL FOUND TO BE FULLY FUNCTIONAL WITH NO PROBLEM FOUND. THE REPORTED EVENT COULD NOT BE DUPLICATED BY MEDTRONIC PERSONNEL. THE 5.0, 5.5, AND 3.75 TAPS HAVE NOT BEEN RETURNED FOR EVALUATION. ONE OF THE RETURNED 6.5 TAPS WAS FOUND TO BE IN GOOD CONDITION WITH NO APPARENT PHYSICAL DAMAGE. THE TAP INSERTED, ROTATED, AND RELEASED FROM A KNOWN GOOD NAVLOCK TRACKER AS WELL AS THE RETURNED TRACKERS WITHOUT ISSUE. IT WAS FOUND TO BE FULLY FUNCTIONAL WITH NO PROBLEM FOUND. THE REPORTED EVENT COULD NOT BE DUPLICATED BY MEDTRONIC PERSONNEL. THE OTHER 6.5 TAP HAD SIGNS OF GALLING ON THE BACK END OF THE SHAFT CAUSING FIT ISSUES. ALL THE INSTRUMENTS WERE REPLACED TO RESOLVE THE ISSUE.
THE 5.0, 5.5, AND 3.75 TAPS WERE RETURNED TO THE MANUFACTURER FOR ANALYSIS. THE RETURNED TAPS WERE FOUND TO BE IN GOOD CONDITION WITH NO APPARENT PHYSICAL DAMAGE. THE TAPS INSERTED, ROTATED, AND RELEASED FROM A KNOWN GOOD TRACKER AS WELL AS THE RETURNED TRACKERS WITHOUT ISSUE. THE DEVICES WERE FOUND TO BE FULLY FUNCTIONAL WITH NO PROBLEM FOUND. THE REPORTED EVENT COULD NOT BE DUPLICATED ON THESE INSTRUMENTS BY MEDTRONIC PERSONNEL.
A MEDTRONIC REPRESENTATIVE REPORTED THAT INSTRUMENTS IN THE NAVIGATED SPINE SET WERE DIFFICULT TO PLACE AND REMOVE FROM SEVERAL TRACKERS DURING A SPINE PROCEDURE. THE SURGEON WAS USING THE INSTRUMENTS UNDER POWER. THEY CONTINUED THE CASE WHILE THEY FOUND COMBINATIONS THAT WOULD WORK FOR THE PROCEDURE. THE ISSUE DELAYED THE CASE BY 5 MIN WITH NO PATIENT OR USER IMPACT.
Devices
| Seq | Brand | Generic | Product Code | Manufacturer | Model | Lot | UDI-DI |
|---|---|---|---|---|---|---|---|
| 400833 | UNIVERSAL NAVLOCK INSTRUMENT SET | ORTHOPEDIC STEREOTAXIC INSTRUMENT | OLO | MEDTRONIC NAVIGATION, INC. (LOUISVILLE) |
Patients
| Seq | Age | Sex | Outcome | Treatment |
|---|---|---|---|---|
| 1 | 38 YR |