The incident sample has been requested but to date has not been received for evaluation.If the sample is received, or if additional information pertinent to the incident is obtained a follow-up report will be submitted.As part of our manufacturing process, all device history records are reviewed and approved by quality, prior to release of product.
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H 3 evaluation summary: a device history record (dhr) review could not be performed because a lot number was not available.One sample was received for evaluation.After performing a visual inspection, the reported condition was not observed in the sample.A root cause could not be determined because the reported condition was not confirmed in the received sample.All process and controls were found properly followed, including sub-assemblies, finished product assembly, and packaging and inspections performed to the product.There were no abnormal conditions found that could trigger the reported condition.No action plan is deemed required.The current process is running according to product specifications, meeting quality acceptance criteria.However, as a precautionary measure, the production personnel were notified about the reported condition for manufacturing awareness.The manufacturing site will continue monitoring the process for any adverse trends that require immediate attention.This complaint will be used for tracking and trending purposes.
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