An expiration date discrepancy of sterile drape sleeves, model e5-81, lot 150117, was found during an internal audit.Vendor paper work shows an expiration date of february 2018.The internal inventory and sales system shows an expiration date of may 4, 2017.Products made from this lot show an expiration date of may 4, 2018.(b)(4) products were made (catalog #66-da-sd and fc1004).(b)(4) units were shipped to (b)(4) different customers (packaged 20 units to a box).A product hold was immediately placed on the remaining internal stock, which was relabeled with the correct february 1, 2018 expiration date.Therefore, the (b)(4) customers who had purchased the product were contacted via phone or personal visit on (b)(6) 2014 to issue a market withdrawal.The communication was followed-up with a formal market withdrawal letter.A process change was implemented and will be tested with the next vendor shipment of e5-81 drape sleeves.
|