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H6: investigation summary: scope of issue: the scope of issue is only limited to bd facscanto ii cytometer ivd 5/3 system part # 339473 and serial # (b)(6).Problem statement: customer reported a complaint regarding the instrument producing erroneous results.Manufacturing defect trend: there are zero qns (quality notifications) related to the reported issue.Date range from (b)(6) 2020 to date (b)(6) 2021.Complaint trend: there are (b)(4) complaints related to this issue of erroneous results for this instrument within the date range; date range from (b)(6) 2020 to date (b)(6) 2021.Manufacturing device history record (dhr) review: dhr part # 339473 serial # (b)(6), file # (b)(4), was reviewed.The instrument met all the manufacturing specifications prior to release.Investigation result / analysis: the investigation was performed and based on the review of the complaint trend, defect trend, dhr, risk analysis, and servicemax the root cause of the erroneous results was due to old optical gel.The optical gel normally controls the path of light as it passes through the collection lens, but as it dries or ages and changes colors the light path will move outside of the desired range.The fse (field service engineer) confirmed the issue of erroneous results, cleaned the flow chamber, and recoated the flow chamber with fresh optical gel.They then ran the 7-color test, which passed, and the instrument was confirmed to be working as expected.No parts were requested for evaluation as there were no parts replaced.Although the instrument was being used or clinical tests with patient samples, the erroneous results were quickly identified and were not used in the treatment of a patient.The incident also did not delay the treatment of a patient.Proper cleaning and maintenance of the instrument can help reduce the occurrences of erroneous results, and can be found in the ¿maintenance¿ section of the bd facscanto¿ ii flow cytometer instructions for use (ifu) manual, #23-20269-00 rev.1/vers.A.Additionally, the specifications of the emission optics including the collection lens can be found in appendix a on page 226.The safety risk is limited, s2, and as there was no impact to patient health or safety.Service max review: review of related work order #: (b)(4), case # (b)(4).Install date: (b)(6) 2019.Defective part number: n/a.Work order notes: subject / reported: pi-339473-facscanto ii-the result is incorrect.Problem description: facscanto ii-incorrect result.Clinical use, maintenance has been purchased.Patient samples are used, and there is no impact on patient results.Work performed: check and repair the instrument, clean the flow chamber, re-coat the flow chamber with varnish, run 7-color (85510) to pass, the test sample passes, and the instrument runs normally.Cause: the optical glue of the flow chamber is aging, resulting in a bad light path.Solution: check and repair the instrument, clean the flow chamber, re-coat the flow chamber with varnish, run 7-color (85510) to pass, the test sample passes, and the instrument runs normally.Returned sample evaluation: a return sample was not requested because there were no replaced parts.Risk analysis: risk management file part #338960-04ra, rev.01/vers.A,bd facscanto ii flow cytometer (fluidics) fmea was reviewed.No new hazards have been identified and the current mitigation is sufficient.The severity rating in this file is ¿8¿ based on the previous scale rating.This rating is equivalent to ¿s2¿ in sop6078-02 rev.12/vers.J, whereby the unexpected result is obvious or indicated by additional (warning) information and hence the impact to the patient is negligible to none.The current mitigations are adequate with rpn under acceptable range.Hazard(s) identified? yes, no.Item: 22.Flow cell.Function: 22.4 remain optically clean.Potential failure mode: 22.4.1 optical clarity degraded.Potential effects of failure: 22.4.1.1 signal degradation or loss ¿ misclassification.Potential causes/mechanisms of failure: 22.4.1.1.1 residue accumulation on walls or optical gel degradation (discoloration).Current controls: sensitivity test (fails when sensitivity drops too low).Recommended actions: 1.Implement p-trap and lower waste trap, to prevent siphoning of fluids out of flow cell.2.Instructions for use: recommend to shut down cytometer nightly, perform fluidics shutdown.Software shall remind user to shutdown before quitting application.3.Fse instructions for annual cleaning cuvette.Actions taken: 1.Waste trap lowered and p-trap tubing implemented, to prevent siphoning in either direction (canto b change sheet nxb-2028).2.Bd facscanto ii ifu (640773) - chapter 9.3.Revise service procedures to include recommendation for annual flow cell recoupling and cleaning.Refer chapter 4 in bd facscanto ii service manual (640597) severity: 8.Occurrence: 1.Detection: 9.Rpn: 72.Mitigation(s) sufficient yes, no.Root cause: based on the investigation results the root cause of the erroneous results was due to old optical gel.Conclusion: based on the investigation results the root cause of the erroneous results was due to old optical gel.The fse confirmed the issue, cleaned the flow chamber, and recoated the flow chamber with new optical gel.After applying the gel, the instrument was tested and functioning as expected.No treatment or diagnosis was given due to the unexpected results.The safety risk is limited, s2, and there was no impact to patient health or safety.
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