|
Complainant part is not expected to be returned for manufacturer review/investigation.Reporter is a synthes employee.Manufacturing location: (b)(4), manufacturing date: 03-oct-2019, expiration date: 3-aug-2029, part number: 04.037.259s, 12mm/130 deg ti cann tfna 380mm/left- sterile, lot number: 17p3674 (sterile), lot quantity: (b)(4).Production order traveler met all inspection acceptance criteria.Inspection sheet, in-process/inspect dimensional/final met all inspection acceptance criteria.Inspection sheet, tfna assembly inspection met all inspection acceptance criteria.Packaging label log (pll) was reviewed and determined to be conforming.Packaging bom was reviewed and determined to be conforming with no deviations to normal packaging identified.Scn (b)(4) supplied by (b)(4) was reviewed and determined to be conforming.This lot met all dimensional, visual, sterility and packaging criteria at the time of release with no issues documented during the manufacture that would contribute to this complaint condition.Component part(s) reviewed: part number: 04.037.912.3, tfna lock drive, lot number: 16l4953, lot quantity: (b)(4).Production order traveler met all inspection acceptance criteria.Inspection sheet met all inspection acceptance criteria.Part number: 04.037.912.4, wave spring, shim ended, lot number: 10l4203, lot quantity: (b)(4).Production order traveler met all inspection acceptance criteria.Inspection sheet, incoming final inspection met all inspection acceptance criteria.Material certificate and certificate of conformance and quality history card received from (b)(4) dated 19-sep-2019 were reviewed and determined to be conforming.Note: material certificate indicates the lot was supplied from (b)(4) lot number 2708390b but sample data sheets indicate lot number 2708390a.Data results were all acceptable.Part number: 04.037.942.2, lock prong, 130 degree tfna, lot number: 15l5529, lot quantity: (b)(4).One piece was scrapped in cell, edm prong, after a machine malfunction.Two pieces were scrapped in cell, final inspection, for the hex being too deep.Production order traveler met all inspection acceptance criteria apart from the three pieces noted.Inspection sheet, final inspection met all inspection acceptance criteria apart from the two pieces noted.Part number: 21127, timoagri16.00, lot number: 11l2711, lot quantity: (b)(4) "lbs." inspection instruction met all inspection acceptance criteria.Certificate of analysis supplied by (b)(4).Dated 31-may-2019 was reviewed and determined to be conforming.Lot summary report dated 25-jun-2019 met all inspection acceptance criteria.Raw material receiving / putaway checklist met all inspection acceptance criteria this lot met all dimensional, visual, sterility and packaging criteria at the time of release with no issues documented during the manufacture that would contribute to this complaint condition.Product was not returned.Based on the information available, it has been determined that no corrective and/or preventative action is proposed.This complaint will be accounted for and monitored via post market surveillance activities.If additional information is made available, the investigation will be updated as applicable.(b)(4).Device was used for treatment, not diagnosis.If information is obtained that was not available for the initial medwatch, a follow-up medwatch will be filed as appropriate.
|