(b)(4).One (1) cartridge of catalog number 544230 hemolok ml clips 6/cart 84/box was received used, opened without original packaging; lot # was not confirmed with samples received.During visual inspection it was observed that cartridge was received with 5 clips placed in slots (a missing clip): clips looked in good condition.Functional inspection: hemolok clips (5) were removed from the slots to review the condition of the clips (posts & hinge); clips undamaged.Clips were loaded manually into the cartridge.Clips were loaded into the clip applier p/n 544171, batch # 04e0800117-020; no quality issues were found.Then clips were closed (closure test) into the appropriate media tubing p/n 06424-66 according to manufacturing procedures qip-0031tec rev.20 & gs-0146tec rev.06; the clips closed correctly.After the closure test the clips were reviewed/verified and the failure mode could not be duplicated.The reported defect "clips not closing" during visual inspection could not be verified.In addition, a functional inspection was performed with clips received, the device worked properly.Corrective action is not required at this time.
|