STERILE TIP CLEANER
Report
- Report Number
- 1836161-2018-00059
- Event Type
- Malfunction
- Date Received
- June 14, 2018
- Date of Event
- April 16, 2018
- Report Date
- May 21, 2018
- Manufacturer
- ASPEN SURGICAL PRODUCTS, CALEDONIA
- Product Code
- GEI
- PMA / PMN Number
- K030339
- Product Problem
- Yes
- Report Source
- Manufacturer report
- Reporter Location
- JA
- Reporter Occupation
- OTHER
Narratives
ASPEN SURGICAL RECEIVED A REPORT FROM THE DISTRIBUTOR INDICATING THAT PRODUCT WAS FOUND IN THE SEAL OF THE POUCH. THE ACTUAL DEVICE WAS NOT RETURNED FOR EVALUATION. THE MANUFACTURING LOT NUMBER ALONG WITH PHOTOGRAPHIC EVIDENCE WAS PROVIDED FOR REVIEW. THE LOT NUMBERS ASSOCIATED WITH THE REPORT ARE AS FOLLOWS: 152222, 140026. THE DISTRIBUTOR INDICATED THAT THE DEFECT WAS FOUND DURING INCOMING INSPECTION. A REVIEW OF THE PHOTOS CONFIRMED THE ISSUE FROM THE DISTRIBUTOR. ANALYSIS OF THE FINISHED GOOD LOT NUMBERS WAS REVIEWED. NO NON-CONFORMANCE'S WERE NOTED DURING THE MANUFACTURING PROCESS. ACCORDING TO THE MANUFACTURING PROCESS, THESE PARTS ARE MANUALLY LOADED INTO RECESSED POCKETS ON A PACKAGING MACHINE PER SPECIFIED WORK INSTRUCTIONS. IF INCORRECTLY LOADED OR NOT ORIENTATED PROPERLY, THE PRODUCT INTERFERES WITH THE SEALING PROCESS. THEREFORE A LIKELY ROOT CAUSE FOR THE PARTS IN THE SEAL MAY BE ATTRIBUTED TO AN OPERATOR ERROR. THE IFU WHICH IS RECEIVED WITH THE PRODUCT, ALONG WITH THE POUCH LABEL, IDENTIFIES THIS FAILURE MODE WITH THE SYMBOL "DO NOT USE IF PACKAGE IS DAMAGED". THIS INDICATES THAT THE DEVICE SHOULD NOT BE USED IF THE PRODUCTS STERILE BARRIER SYSTEM OR ITS PACKAGING IS COMPROMISED. ADDITIONALLY, PRODUCTION SUPERVISORS WERE NOTIFIED OF THIS ISSUE DURING THE DAILY UPDATE MEETINGS. BASED ON THIS INFORMATION, NO FURTHER ACTION IS REQUIRED.
ASPEN SURGICAL RECEIVED A REPORT FROM THE DISTRIBUTOR INDICATING THAT A STERILE TIP CLEANER WAS FOUND IN THE SEAL OF THE POUCH. THE ITEM WAS NOT IN USE. NO INJURY/DEATH WAS REPORTED. THIS REPORT WAS FILED IN OUR COMPLAINT HANDLING SYSTEM FOR MULTIPLE LOT NUMBERS. THE COMPLAINT REFERENCES FOR THESE LOT NUMBERS ARE AS FOLLOWS: (B)(4) - LOT 152222, (B)(4) - LOT 140026.
Devices
| Seq | Brand | Generic | Product Code | Manufacturer | Model | Lot | UDI-DI |
|---|---|---|---|---|---|---|---|
| 442026 | STERILE TIP CLEANER | TIP CLEANER | GEI | ASPEN SURGICAL PRODUCTS, CALEDONIA | TC-100A | SEE ABOVE |
Patients
| Seq | Age | Sex | Outcome | Treatment |
|---|---|---|---|---|
| 1 |