(b)(4).Per dhr the product hemolok ml clips 6/cart 84/box lot# 73j2100172 was manufactured on 09/07/2021 a total of (b)(4) pieces.Lot was released on 09/24/2021.Dhr investigation did not show issues related to complaint.Visual inspection: it can be observed that only the cartridge was received empty and a broken clip (split in half in hinge section) was included, the broken clip was inspected with a vision system, the clip does not have marks, the number of cavities cannot be determinate due to the other side of the clip was not received.According to the report that the 6th clip got broken at loading during a robot-assisted pancreatic operation.Therefore, a new cartridge was opened instead.A verification of failure mode reported in the current manufacturing process was conducted as follows: 126 samples were taken from the current production p/n 544230 hemolok ml clips 6/cart 84/box, lot # 73f2200478, the samples were visually inspected , and issue reported "broken parts - clip - info not provided" was not observed in the current manufacturing process.Revision of pfmea-08-025 rev 06 was performed and the failure mode is already including it, no update is required.The returned clip was broken in half at the hinge during loading.The root cause is due to inadequate specifications for insert mismatch in the highest stress area of the hinge, which is a design related issue.A capa has been previously opened to further investigate issues related to clip breakages.A cartridge with catalog number 544230 hemolok ml clips 6/cart 84/box was received, batch number reported 73j2100172.The sample was received open and manipulated previously by user.The sample received was evaluated as follow: visual inspection: it can be observed that only the cartridge was received empty and a broken clip (split in half in hinge section) was included, the broken clip was inspected with a vision system, the clip does not have marks, the number of cavities cannot be determinate due to the other side of the clip was not received.According to the report that the 6th clip got broken at loading during a robot-assisted pancreatic operation.Therefore, a new cartridge was opened instead.Functional test: no additional clips were received to perform a functional test.Base on evaluation of complaint reported as "broken/detached parts - clip - hinge" it was concluded that defect reported was confirmed, however the root cause is not related to manufacturing issues, it could be a potential use error/improper loading.
|