RENOVIS
Report
- Report Number
- 3007932279-2016-00003
- Date Received
- October 26, 2016
- Date of Event
- September 26, 2016
- Report Date
- October 26, 2016
- Manufacturer
- RENOVIS SURGICAL TECHNOLOGIES
- Product Code
- JWH
- UDI-DI
- 00841523102136
- PMA / PMN Number
- K120038
- Product Problem
- Yes
- Report Source
- Manufacturer report
- Reporter Location
- US
- Reporter Occupation
- PHYSICIAN
Narratives
ON (B)(6) 2016, DR. (B)(6) INFORMED DR. (B)(4), PRESIDENT AND CEO OF RENOVIS SURGICAL TECHNOLOGIES, VIA ELECTRONIC MAIL THAT A R TIBIAL BASEPLATE CEMENTED KEELED SZ 8 (LOT #2280-6) WAS LABELED INCORRECTLY AS A R TIBIAL BASEPLATE CEMENTED KEELED SZ 6 (LOT #2280-4) AND IMPLANTED INTO A PATIENT. AN INVESTIGATION WAS INITIATED AND MANUFACTURING RECORDS WERE REVIEWED IN ORDER TO DETERMINE HOW THE ERROR OCCURRED. A RE-INSPECTION OF PART # 1202-222-800, LOT #2280-6 WAS PERFORMED BY QC INSPECTOR ((B)(4)) ON 09/27/2016. (B)(4) UNITS FROM LOT 2280-6 WERE FOUND TO BE PACKAGED AND LABELED TO THE CORRECT SPECIFICATIONS. ONE UNIT LABELED A R TIBIAL BASEPLATE CEMENTED KEELED SIZE 8, P/N 1202-222-800, LOT #2280-6 WAS IN FACT, A R TIBIAL BASEPLATE CEMENTED KEELED SIZE 6, P/N 1202-222-600 FROM LOT #2280-4. THE SIZE AND LOT MARKINGS ON THE PHYSICAL DEVICE DID NOT MATCH THE INFORMATION ON THE LABELING. IT WAS DETERMINED THAT THE ERROR OCCURRED DURING THE PACKAGING PROCESS. PACKAGING SUBCONTRACTOR ((B)(4)) WAS CONTACTED REGARDING THE NON-CONFORMANCE AND INITIATED AN INTERNAL INVESTIGATION. THROUGH THEIR INVESTIGATION IT WAS DETERMINED THAT THE MIX-UP OCCURRED DURING THE TOC EXTRACTION PROCESS. ONE UNIT OF EACH LOT BEING PACKAGED IS REMOVED AND PLACED INTO SEPARATE BEAKERS IN THE TOC EXTRACTION AREA. THE TOC EXTRACTION IS PERFORMED AND THE PARTS ARE THEN INDIVIDUALLY PLACED INTO A PRIMARY STERILE BARRIER (POUCH) AND RETURNED TO THE PRODUCT GROUP FROM WHICH THEY WERE REMOVED. IT WAS DURING THIS STEP THAT THE PARTS WERE RETURNED TO THE INCORRECT GROUP. (B)(4) IS IMPLEMENTING A SECOND PART # / LOT# VERIFICATION STEP AFTER TOC EXTRACTION IN ORDER TO PREVENT THE SAME TYPE OF ERROR FROM OCCURRING IN THE FUTURE.
ON (B)(6) 2016, DR. (B)(6) INFORMED DR. (B)(4), PRESIDENT AND CEO OF RENOVIS SURGICAL TECHNOLOGIES, VIA ELECTRONIC MAIL THAT A R TIBIAL BASEPLATE CEMENTED KEELED SZ 8 (LOT #2280-6) WAS LABELED INCORRECTLY AS A R TIBIAL BASEPLATE CEMENTED KEELED SZ 6 (LOT #2280-4) AND IMPLANTED INTO A PATIENT.
Devices
| Seq | Brand | Generic | Product Code | Manufacturer | Model | Lot | UDI-DI |
|---|---|---|---|---|---|---|---|
| 707867 | RENOVIS | TIBIAL BASEPLATE CEMENTED KEELED | JWH | RENOVIS SURGICAL TECHNOLOGIES | A200 | 2280-4 | 00841523102136 |
Patients
| Seq | Age | Sex | Outcome | Treatment |
|---|---|---|---|---|
| 1 | 67 YR |