FDA Adverse Event Malfunction Summary report: N

6.0MM TI SOFT ROD 500MM

MDR report key: 9259915 · Received October 31, 2019

Report

Report Number
2939274-2019-61857
Event Type
Malfunction
Date Received
October 31, 2019
Report Date
October 15, 2019
Manufacturer
WRIGHTS LANE SYNTHES USA PRODUCTS LLC
Product Code
MNH
UDI-DI
10705034789095
PMA / PMN Number
K082572
Product Problem
Yes
Report Source
Manufacturer report
Reporter Location
MA, US
Reporter Occupation
OTHER HEALTH CARE PROFESSIONAL

Narratives

Additional Manufacturer Narrative · 0

PRODUCT COMPLAINT # (B)(4). DEPUY SYNTHES IS SUBMITTING THIS REPORT PURSUANT TO THE PROVISIONS OF 21 CFR, PART 803. THIS REPORT MAY BE BASED ON INFORMATION WHICH DEPUY SYNTHES HAS NOT BEEN ABLE TO INVESTIGATE OR VERIFY PRIOR TO THE REQUIRED REPORTING DATE. THIS REPORT DOES NOT REFLECT A CONCLUSION BY FDA, DEPUY SYNTHES OR ITS EMPLOYEES THAT THE REPORT CONSTITUTES AN ADMISSION THAT THE DEVICE, DEPUY SYNTHES, OR ITS EMPLOYEES CAUSED OR CONTRIBUTED TO THE POTENTIAL EVENT DESCRIBED IN THIS REPORT. ADDITIONAL NARRATIVE: FINAL DESTINATION: A REVIEW OF THE DEVICE HISTORY RECORD. DEVICE HISTORY LOT . PART NUMBER: 498.158. SYNTHES LOT NUMBER: 4141051. SUPPLIER LOT NUMBER: N/A. MANUFACTURING DATE AT BRANDYWINE: 11/13/00-07/12/01. EXPIRATION DATE: N/A. MANUFACTURED BY SYNTHES BRANDYWINE. DHR REVIEW COMPLETED FOR THIS LOT, NO NON-CONFORMANCES FOUND. THE DHR SHOWS THAT THIS LOT WAS PROCESSED THROUGH THE NORMAL MANUFACTURING AND INSPECTION OPERATIONS WITH NO REWORK NOR NONCONFORMITIES NOTED. THIS LOT MET ALL DIMENSIONAL, VISUAL, AND PACKAGING CRITERIA AT THE TIME OF RELEASE WITH NO ISSUES DOCUMENTED DURING THE MANUFACTURE THAT WOULD CONTRIBUTE TO THIS COMPLAINT CONDITION. DEVICE HISTORY BATCH NULL, DEVICE HISTORY REVIEW THIS LOT MET ALL DIMENSIONAL, VISUAL AND PACKAGING CRITERIA AT THE TIME OF RELEASE WITH NO ISSUES DOCUMENTED DURING THE MANUFACTURE THAT WOULD CONTRIBUTE TO THIS COMPLAINT CONDITION. INVESTIGATION SUMMARY BACKGROUND: LIBERTAS: IT WAS REPORTED THAT ON OCTOBER 15, 2019, TWO (2) TITANIUM (TI) SOFT RODS WERE NOTED TO BE BROKEN DURING REVERSE LOGISTICS AUDIT OF THE RETURNED DEVICES AT MILLSTONE. THERE WAS NO PATIENT INVOLVEMENT AND NO ADDITIONAL INFORMATION IS AVAILABLE. THIS COMPLAINT INVOLVES TWO (2) DEVICES. INVESTIGATION FLOW: DAMAGE VISUAL INSPECTION: 6.0MM TI SOFT ROD 500MM WAS RECEIVED AT US CQ. UPON VISUAL INSPECTION AT CQ, IT IS OBSERVED THAT THE RECEIVED ROD GOT BROKEN INTO 2 OR MORE PIECES. ONLY ONE BROKEN PIECE WAS RECEIVED AT CQ. THE SURFACE OF THE DEVICE SHOWS NORMAL SURFACE WEAR WHICH WOULD NOT CONTRIBUTE TO THE COMPLAINT CONDITION. THE FRACTURE SURFACES APPEAR HOMOGENEOUS WITHOUT ANY VOIDS OR DARK SPOTS. THUS, THE COMPLAINT IS BEING CONFIRMED. DOCUMENT/ SPECIFICATION REVIEW: THE FOLLOWING RELEVANT DRAWINGS WERE REVIEWED DURING INVESTIGATION: NO DESIGN ISSUES WERE FOUND WHICH CAN CONTRIBUTE TO THIS COMPLAINT CONDITION. INVESTIGATION CONCLUSION: A VISUAL INSPECTION, DOCUMENT/ SPECIFICATION REVIEW, AND DIMENSIONAL INSPECTION WERE PERFORMED AS PART OF THIS INVESTIGATION. THE COMPLAINT IS BEING CONFIRMED AS THE DEVICE WAS FOUND TO BE BROKEN INTO MULTIPLE PIECES. WHILE A DEFINITIVE ROOT CAUSE COULD NOT BE DETERMINED, IT IS POSSIBLE THAT THE DEVICE MIGHT HAVE ENCOUNTERED UNINTENDED FORCES. NO PRODUCT DESIGN OR MANUFACTURING ISSUES WERE IDENTIFIED, AND NO NEW MALFUNCTIONS WERE IDENTIFIED EITHER. BASED UPON THESE RESULTS, NO CORRECTIVE AND/OR PREVENTATIVE ACTION IS PROPOSED. ADDITIONAL MONITORING FOR ANY POTENTIAL SAFETY SIGNALS WILL BE CONDUCTED THROUGH COMPLAINT TRENDING AND OTHER POST MARKET SAFETY SURVEILLANCE ACTIVITIES. DEVICE WAS USED FOR TREATMENT, NOT DIAGNOSIS. IF INFORMATION IS OBTAINED THAT WAS NOT AVAILABLE FOR THE INITIAL MEDWATCH, A FOLLOW-UP MEDWATCH WILL BE FILED AS APPROPRIATE.

Additional Manufacturer Narrative · 0

DEPUY SYNTHES IS SUBMITTING THIS REPORT PURSUANT TO THE PROVISIONS OF 21 CFR, PART 803. THIS REPORT MAY BE BASED ON INFORMATION WHICH DEPUY SYNTHES HAS NOT BEEN ABLE TO INVESTIGATE OR VERIFY PRIOR TO THE REQUIRED REPORTING DATE. THIS REPORT DOES NOT REFLECT A CONCLUSION BY FDA, DEPUY SYNTHES OR ITS EMPLOYEES THAT THE REPORT CONSTITUTES AN ADMISSION THAT THE DEVICE, DEPUY SYNTHES, OR ITS EMPLOYEES CAUSED OR CONTRIBUTED TO THE POTENTIAL EVENT DESCRIBED IN THIS REPORT. IF THE INFORMATION IS UNKNOWN, NOT AVAILABLE OR DOES NOT APPLY, THE SECTION/FIELD OF THE FORM IS LEFT BLANK. H3, H4, H6 INVESTIGATION SUMMARY: VISUAL INSPECTION: THE 6.0MM TI SOFT ROD 500MM (PART # 498.158 / LOT # 4141051) WAS RECEIVED AT US CQ. 74.13MM OF THE ROD WAS RETURNED WHICH INCLUDED THE END OF THE ROD WHERE THE PART # AND LOT # ETCHES WERE VISIBLE. NO OTHER PORTION WAS RETURNED. THE TIP OF THE RETURNED ROD¿S CROSS-SECTION SHOWED EVIDENCE THAT THE ROD WAS CUT AND NOT BROKEN. THE OBSERVED STRESS MARKS AT THE CROSS-SECTION WERE CONSISTENT WITH THE ROD BEING CUT BY A TOOL AS THE STRESS MARKS INDICATE A HEAVY FORCE WAS APPLIED TO THE TWO SIDES OF THE ROD. THE USE OF A CUTTING TOOL WOULD YIELD A SIMILAR STRESS PATTERN. MOREOVER, THE CUT CROSS-SECTION WAS VERY FLAT, THERE WAS NO EVIDENCE OF CONCAVITY OR SURFACE DEVIATION WHICH WOULD BE EXPECTED OF ROD BREAKAGE/FRACTURE. IT IS NORMAL PROCEDURE TO CUT/SIZE/SHAPE THE RODS BASED ON PATIENT NEEDS. THE RETURNED ROD IS CONSISTENT WITH A CUT ROD, NOT A BROKEN ROD. THE OVERALL COMPLAINT IS NOT CONFIRMED. DEVICE FAILURE/DEFECT IDENTIFIED? NO; BASED ON THE SURFACE CONDITION AT THE SITE OF MATERIAL SEPARATION, THE ROD WAS CUT AND NOT BROKEN. DIMENSIONAL INSPECTION THE CURRENT REVISION OF THE DRAWING WAS USED FOR DIMENSIONAL INSPECTION AS PER DCO, THE TOLERANCE FOR THE ROD DIAMETER WAS ADDED AS OF REVF. PRIOR TO THIS DCO THE DIAMETER WAS LISTED ON THE RAW MATERIAL BUT THE TOLERANCE SHOULD BE ON THE FINISHED PART. THERE WERE NO NON-CONFORMITIES OBSERVED DURING THE DIMENSIONAL INSPECTION UTILIZING THE CURRENT REVISION OF THE DRAWING. SPECIFIED DIMENSIONS: ROD DIAMETER = 6MM + 0.00MM / - 0.02MM; ROD LENGTH = 500MM +/- 0.8MM. MEASURED DIMENSIONS: ROD DIAMETER = 5.99MM; CONFORMING; ROD LENGTH = 74.13MM; NON CONFORMANCE IS EXPECTED AS THE ROD WAS CUT AND ONLY A PORTION WAS RETURNED. CONCLUSION: THE OVERALL COMPLAINT WAS NOT CONFIRMED FOR THE RECEIVED 6.0MM TI SOFT ROD 500MM AS THE ROD WAS CUT AND NOT BROKEN AS EVIDENCED BY THE OBSERVED STRESS AND THE FLAT-CROSS SECTION. THERE WAS NO INDICATION THAT A DESIGN OR MANUFACTURING ISSUE CONTRIBUTED TO THE COMPLAINT. NO DESIGN ISSUES WERE OBSERVED DURING THE DOCUMENT/SPECIFICATION REVIEW. BASED ON THE INVESTIGATION FINDINGS, IT HAS BEEN DETERMINED THAT NO CORRECTIVE AND/OR PREVENTATIVE ACTION IS PROPOSED. ADDITIONAL MONITORING FOR ANY POTENTIAL SAFETY SIGNALS WILL BE CONDUCTED THROUGH COMPLAINT TRENDING AND OTHER POST MARKET SAFETY SURVEILLANCE ACTIVITIES. DEVICE HISTORY: PART NUMBER: 498.158; SYNTHES LOT NUMBER: 4141051; SUPPLIER LOT NUMBER: N/A; MANUFACTURING DATE AT BRANDYWINE: 11/13/00-07/12/01. EXPIRATION DATE: N/A. MANUFACTURED BY SYNTHES BRANDYWINE. DHR REVIEW COMPLETED FOR THIS LOT, NO NONCONFORMANCES FOUND. THE DHR SHOWS THAT THIS LOT WAS PROCESSED THROUGH THE NORMAL MANUFACTURING AND INSPECTION OPERATIONS WITH NO REWORK NOR NONCONFORMITIES NOTED. THIS LOT MET ALL DIMENSIONAL, VISUAL, AND PACKAGING CRITERIA AT THE TIME OF RELEASE WITH NO ISSUES DOCUMENTED DURING THE MANUFACTURE THAT WOULD CONTRIBUTE TO THIS COMPLAINT CONDITION. DEVICE WAS USED FOR TREATMENT, NOT DIAGNOSIS. IF INFORMATION IS OBTAINED THAT WAS NOT AVAILABLE FOR THE INITIAL MEDWATCH, A FOLLOW-UP MEDWATCH WILL BE FILED AS APPROPRIATE.

Additional Manufacturer Narrative · 1

ADDITIONAL PROCODES: MNI, KWP, KWQ, NKB. THE DEVICE WAS RECEIVED, THE INVESTIGATION IS IN PROGRESS, NO CONCLUSION COULD BE DRAWN AT THE TIME OF FILING THIS REPORT. DEVICE WAS USED FOR TREATMENT, NOT DIAGNOSIS. IF INFORMATION IS OBTAINED THAT WAS NOT AVAILABLE FOR THE INITIAL MEDWATCH, A FOLLOW-UP MEDWATCH WILL BE FILED AS APPROPRIATE.

Description of Event or Problem · 1

IT WAS REPORTED THAT ON (B)(6) 2019, TWO (2) TITANIUM (TI) SOFT RODS AND ONE (1) UNKNOWN ROD WERE NOTED TO BE BROKEN DURING LOGISTICS AUDIT OF THE RETURNED DEVICES AT MILLSTONE. THERE WAS NO PATIENT INVOLVEMENT AND NO ADDITIONAL INFORMATION IS AVAILABLE. THIS IS REPORT 1 OF 3 FOR (B)(4).

Devices

Seq Brand Generic Product Code Manufacturer Model Lot UDI-DI
1055594 6.0MM TI SOFT ROD 500MM RTHOSIS,SPONDYLOSTHESIS SPINAL FIXATION MNH WRIGHTS LANE SYNTHES USA PRODUCTS LLC 498.158 4141051 10705034789095

Patients

Seq Age Sex Outcome Treatment
1