FDA Adverse Event Malfunction Summary report: N

BACT/ALERT SA

MDR report key: 6125520 · Received November 23, 2016

Report

Report Number
3002769706-2016-00487
Event Type
Malfunction
Date Received
November 23, 2016
Report Date
February 16, 2017
Manufacturer
BIOMERIEUX, INC.
Product Code
MDB
PMA / PMN Number
K020931
Product Problem
Yes
Report Source
Manufacturer report
Reporter Location
DA
Reporter Occupation
HEALTH PROFESSIONAL

Narratives

Additional Manufacturer Narrative · 1

THE BIOMÉRIEUX INTERNAL INVESTIGATION INCLUDED THE EXAMINATION OF THE MANUFACTURING DIRECTIONS (MD) AND QUALITY RECORDS FOR BACT/ALERT SA LOT NUMBER 1046305 AND CORRESPONDING FILLING LOT 1046304. THE MANUFACTURING, TESTING, AND RELEASE DOCUMENTS CONFIRMED THE LOT WAS WITHIN SPECIFICATION. THE CUSTOMER LIS (LABORATORY INFORMATION SYSTEM) CONTAINS HISTORY OF ALL BOTTLE IDS USED, DATING BACK TO 2003. SIX (6) SITES FOR THE CUSTOMER ARE LINKED TO THE CUSTOMER'S CENTRAL LIS. DATA IS NOT PURGED FROM THE SYSTEM AFTER A DEFINED TIME PERIOD. FOR THIS CUSTOMER, SIX (6) SITES FEED INTO A CENTRAL LIS WHICH LEADS TO A LARGE VOLUME OF BOTTLE IDS CONTAINED WITHIN THE SYSTEM. THEREFORE, DUPLICATION OF BOTTLE IDS IS NOT UNEXPECTED, AND THE ROOT CAUSE IS THE DESIGN OF THE CUSTOMER'S LIS. BOTTLE IDS GENERATED BY BIOMÉRIEUX ARE FINITE AND WILL EVENTUALLY BE DUPLICATED. PER OTHER INTERNAL INVESTIGATION, BOTTLE IDS CAN BE EXPECTED TO BE REPEATED WITHIN APPROXIMATELY TEN (10) YEARS DEPENDING ON VOLUME OF BOTTLE IDS CONTAINED WITHIN A DATABASE. BIOMÉRIEUX RECOMMENDS A PURGE OF BOTTLE IDS FROM THE LIS DATABASE WITH MORE THAN A PREDETERMINED NUMBER OF DAYS OF BEING UNLOADED BASED ON CUSTOMER NEEDS. AS INTERIM MITIGATION, (B)(4) CASES OF BACT/ALERT SA PRODUCT WERE SHIPPED. THESE BOTTLE IDS WERE EVALUATED AGAINST THE CUSTOMER LIS TO ENSURE NO PREVIOUSLY PROVIDED BOTTLE IDS WERE REPEATED. BASED UPON CUSTOMER INTERACTION AND BIOMERIEUX INTERNAL FINDINGS AND DISCUSSION, THE CUSTOMER LIS IS THE ROOT CAUSE OF THIS INVESTIGATION. SINCE ALL BOTTLE IDS ARE RETAINED IN MEMORY INDEFINITELY, AND BOTTLE ID NUMBERS ARE FINITE, A DUPLICATION OF A BOTTLE ID WILL EVENTUALLY OCCUR. BIOMÉRIEUX CONCURS THAT THE CURRENT WORKFLOW OF USING A GENERIC BOTTLE BARCODE LABEL ON BOTTLES RECOGNIZED AS DUPLICATE, SHOULD BE CONTINUED.

Description of Event or Problem · 1

A CUSTOMER IN (B)(6) NOTIFIED BIOMÉRIEUX OF A BOTTLE IDENTIFICATION ERROR ASSOCIATED WITH BACT/ALERT® SA 100 BOTTLES (PLASTIC). THE CUSTOMER REPORTED THAT WHEN THEY TRIED TO READ EIGHT BACT/ALERT® SA BOTTLES, THEIR LABORATORY INFORMATION SYSTEM (LIS) INDICATED THE BOTTLES AS ALREADY EXISTING FROM 2015. THE CUSTOMER INDICATED THAT ALL BOTTLES PROCESSED SINCE EARLY 2003 ARE IN A DATABASE TABLE WHERE THE BOTTLE ID IS A UNIQUE KEY ((B)(4) DATABASE); THEREFORE, THIS CAUSES AN ERROR EACH TIME A NEW BOTTLE WITH AN ALREADY KNOWN BOTTLE ID IS ENTERED. WORKFLOW DETAILS AS PROVIDED BY THE CUSTOMER: BOTTLE ID ENTERED IN LIS PRIOR TO DOWNLOAD OF BLOOD CULTURE ORDER TO THE INSTRUMENT; LIS INDICATION OF PRIOR USE OF BOTTLE ID; APPLICATION OF GENERIC BOTTLE ID TO THE BOTTLE ORDER WHEN LOADING BOTTLE INTO THE INSTRUMENT. THE CUSTOMER REPORTED THERE HAS BEEN NO PATIENT IMPACT. AN INTERNAL BIOMÉRIEUX INVESTIGATION WAS PERFORMED RELATED TO THIS ISSUE. THE BACT/ALERT® BOTTLE LABEL SUPPLIER ((B)(4)) WAS NOTIFIED THAT BIOMÉRIEUX HAD RECEIVED A COMPLAINT FOR A DUPLICATE BOTTLE ID NUMBER. (B)(4) INDICATED THE NUMBERS WERE GENERATED BY A BIOMERIEUX-SUPPLIED SOFTWARE. THE NUMBERS ARE 100% SCANNED BY (B)(4) FOR NO READ, NO SCAN, POOR QUALITY, AND TO ENSURE THERE ARE NO DUPLICATED BOTTLE ID NUMBERS WITHIN THE SET. AS PART OF THE (B)(4) INVESTIGATION, THE NUMBERS REPORTED AS DUPLICATE WERE COMPARED TO A DATABASE OF BOTTLE ID NUMBERS (B)(4) HAD GENERATED PRIOR TO BIOMÉRIEUX SUPPLYING THE BOTTLE ID NUMBERS. THE REPORTED BOTTLE ID NUMBERS WERE CONFIRMED TO HAVE BEEN PREVIOUSLY ISSUED. (B)(4) CONCLUDED THE ROOT CAUSE WAS THAT BIOMÉRIEUX HAD SUPPLIED BOTTLE ID NUMBERS IDENTICAL TO NUMBERS (B)(4) HAD HISTORICALLY GENERATED. A "RETAIN LABEL ANALYSIS" BY BIOMÉRIEUX CONFIRMED (B)(4)'S CONCLUSION ON SEPTEMBER 12, 2016. FURTHER ANALYSIS OF EQUIPMENT CONFIGURATIONS CONCLUDED "BACT/ALERT® CONNECTED TO OBSERVA®" OR "BACT/ALERT® CONNECTED TO BACT/VIEW" COULD ALLOW THE RESULT FOR A PREVIOUS PATIENT TO BE ASSIGNED TO A NEW PATIENT. HOWEVER, INVESTIGATION DETERMINED IT IS NOT LIKELY THAT BACT/ALERT® CONNECTED TO OBSERVA® WILL IMPACT RESULTS SINCE THE WORKFLOW DELAYS LINKING THE CULTURE BOTTLE TO THE PATIENT RECORD. IN EACH CASE, THE CORRECT RESULT WILL BE ASSIGNED TO THE NEW PATIENT RECORD UPON COMPLETION OF THE BOTTLE TEST. IN ADDITION, CLINICAL ENVIRONMENT MITIGATIONS DECREASE THE LIKELIHOOD OF AN ERRONEOUS RESULT GOING UNNOTICED. CLSI GUIDANCE M47-A, PRINCIPLES AND PROCEDURES FOR BLOOD CULTURES, REGARDING THE REQUIRED NUMBER OF BLOOD CULTURE BOTTLES INDICATES "A SINGLE CULTURE BOTTLE IS CLEARLY INADEQUATE ..... MULTIPLE SETS WOULD HELP A CLINICIAN TO DISTINGUISH .... ." AS THIS GUIDANCE IS EXPECTED TO BE FOLLOWED BY LABORATORIES, OTHER BOTTLES WITHIN THE SET MAY BE POSITIVE AS WELL AND IT IS UNLIKELY THAT A DOCTOR WOULD STOP EMPIRICAL THERAPY BECAUSE OF ONE NEGATIVE BLOOD CULTURE BOTTLE RESULT REPORTED FROM THE LIS. THE EXPECTED PRELIMINARY RESULT WOULD MOST LIKELY BE NEGATIVE-TO-DATE RATHER THAN THE NEGATIVE THAT IS POTENTIALLY REPORTED DUE TO THIS ISSUE. CUMITECH ALSO STATES "IT CAN BE CONCLUDED FROM AVAILABLE DATA THAT TWO TO FOUR BLOOD CULTURES ARE NECESSARY TO OPTIMIZE DETECTION OF BACTEREMIA AND FUNGEMIA." CUMITECH 1C, BLOOD CULTURE IV, STATES THAT PRIOR TO LEAVING THE PATIENT'S BEDSIDE THE FOLLOWING DETAILS ARE TO BE INCLUDED ON CULTURE BOTTLE LABEL(S): TWO UNIQUE IDENTIFIERS (E.G. NAME, BIRTHDATE, SOCIAL SECURITY NUMBER, ETC.); COLLECTOR'S NAME, EMPLOYEE NUMBER, AND/OR EMPLOYEE CODE; COLLECTION SITE (E.G. VEIN, ARM, LEG, ETC.); THE AMOUNT OF BLOOD COLLECTED, IF DIFFERENT FROM THE CULTURE BOTTLE REQUIREMENTS); IF THE BOTTLE IS CALLED POSITIVE, THE TECHNOLOGIST WILL UNLOAD IT TO SUBCULTURE AND GRAM STAIN. PROPER BOTTLE LABELING BY THE USER MAKES IT LIKELY THAT THE NEGATIVE RESULT INITIALLY REPORTED WOULD BE DETECTED. ADDITIONALLY, IF THE BOTTLE IS TRUE POSITIVE THE PHYSICIAN IS IMMEDIATELY NOTIFIED AND THE RESULT IS UPDATED IN THE DATABASE MANAGEMENT SYSTEM (I.E. OBSERVA®) OR LABORATORY INFORMATION SYSTEM (LIS). THEREFORE, IT IS HIGHLY LIKELY THAT THE FALSE INITIAL REPORT WOULD BE DETECTED AND THE POSITIVE RESULT WILL BE REPORTED FOR THE CORRECT PATIENT. HEALTH HAZARD ASSESSMENT (HHA) BY MEDICAL DOCTOR INDICATED THE ISSUE IS NOT EXPECTED TO HAVE A NEGATIVE IMPACT ON PATIENT HEALTH DUE TO BOTH PRODUCT MITIGATIONS, AS WELL AS MITIGATIONS THAT OCCUR IN THE CONTEXT OF THE CLINICAL ENVIRONMENT. EVEN THOUGH THERE IS NO NECESSARY CORRECTIVE ACTION NEEDED IN THE FIELD, THIS EVENT IS BEING REPORTED UNDER 21 CFR 803, MEDICAL DEVICE REPORTING AS A REPORTABLE MALFUNCTION. A CORRECTIVE AND PREVENTIVE ACTION (CAPA) INVESTIGATION HAS BEEN INITIATED TO ENSURE THIS TYPE OF LABELING ISSUE DOES NOT RECUR.

Devices

Seq Brand Generic Product Code Manufacturer Model Lot UDI-DI
775716 BACT/ALERT SA BACT/ALERT SA MDB BIOMERIEUX, INC. 1046305

Patients

Seq Age Sex Outcome Treatment
1