Investigation ongoing to confirm reported malfunction.The reported event has not lead to an death or serious injury; however, if confirmed, the reported event could have led to a serious injury.Additional report will be filed after investigation is completed or within the applicable time frame, whichever comes first.
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Sample testing: there were 6 packs of returned samples received.One of the returned packs has nrl inner wrap with nrl gloves (size 7.5) packed in the package.The remaining packs and retention samples (2 packs) were not having similar abnormalities.Investigation/root cause analysis: the lot size for packing lot no.23f6016 biogel surgeons 304 - a15 (latex) was increased from 60k pairs to 75k pairs during the middle of production run (shift c), to meet the business order.The stratified samples quantity collected at final pack was 45 pairs before increasing the lot size, but the required quantity was 38 pairs for size 7.5.Hence, final pack (shift a) has 7 pairs excess of stratified samples, and the excess stratified samples were not disposed immediately.Final pack has returned the excess 7 pairs of stratified samples to packing line 3, while the line is running lot 23f4600, biogel pi ultra touch (synthetic), size 7.5.Respective packing personnel was not informed on the returned packs or identified the packs with label or indication.After performed tear open activity, eventually that excess stratified samples mixed with current production run lot 23f4600.Corrective action(s)/preventive actions(s): corrective action(s): review and update the current sop on the ad hoc of the changes of the packing lot size and management of handling stratified sample activity.To have 4 teams of packing personnel to handle nr latex product.The packing room will only pack nr gloves at one time.
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