(b)(4).One (1) cartridge of catalog number 544230 hemolok ml clips 6/cart 84/box was received not used, lot # 73m1400155 was confirmed.During visual inspection the packaging was unsealed (tyvek & web have no sealing marks).An evaluation was performed under the engineering test request form; (b)(4), which consists at verifying the multivac # 6 identified as mt-971 can detect the package without seal during a normal run of production.Sample received confirmed the defect reported by the customer breach of sterile barrier during visual inspection.As part of the investigation the potential root cause of this defect could be the machine technician deactivated the station of pre-sealing and sealing during the set up the machine.As part of the actions order engineering (b)(4) was opened to document in the corresponding forms that the machine technician must verify and document the functions; detector holes, pre-stamped & sealed are activated.In addition, production personnel will notified about the issue.
|