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H.6.Investigation: ¿ scope of issue: the scope of issue is only limited to facscalibur cytometer 4 color basic ivd, part # 342975, 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 09feb2021 to date 09feb2022.¿ complaint trend: there are 11 complaints related to the issue of erroneous results.Date range from 09feb2021 to date 09feb2022.¿ manufacturing device history record (dhr) review: dhr part #342975 serial # (b)(6), file # 342975-342975-e34297502746-100675625-15, 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 an error with the pcb board.The customer had initially reported the time delay issue with an fse (field service engineer) and attempted resolving the issue with the steps provided, but the issue persisted.A ticket was opened for this issue (ticket #1934) where help was provided to the customer to use the calibration previously used to acquire samples.A fse was also sent onsite for the repair.The fse cleaned and adjusted the optical system, verified the reagent and sample pressures, reset the time delay of the pcb board, and calibrated the instrument.After these repairs, the instrument was confirmed to be functioning as expected.No parts were requested for evaluation as there were no parts replaced.Instructions on performing the time delay reset can be found in file #335956; manual service clinical instr.05-2003, rev.04/vers.C, page 7-41.Although the instrument was running patient samples during the event, the customer reported that any abnormal results would be rerun before release and were not used for treatment.There was no delay in patient treatment due to any unexpected results.Proper daily and monthly cleaning procedures can be found under ¿maintenance¿ in the user guide; instr for use facscalibur ivd en, # 23-12911-02 rev.1/vers.A.The safety risk of this hazard will be evaluated in ecr 500000276425.¿ service max review: review of related work order #: 02329609, case # (b)(4).Install date: 23mar2016.Defective part number: n/a.Work order notes: o subject / reported: time delay failure.O problem description: i had already contacted fes nilton before and had done what was recommended by him, even so the problem persists.3c caliber: 1190654.Apc: 98738.O work performed: cleaning and adjustment procedures of the optical system, verification of reagent and sample pressures, electronic reset of the time delay and verification with calibrite performed.Accompanied part of the routine.The equipment is operational.Information accompanied in the equipment manual of doc no.335956 rev 04 version c.O cause: electronic reset on the board.O solution: electronic reset of the time delay performed directly on the board.¿ returned sample evaluation: a return sample was not requested because there was no replaced part.¿ risk analysis: risk management file part # 342973ra, rev.04/vers.D, risk analysis facscalibur prod family was reviewed.This file did not contain the appropriate hazards and mitigations, and an eco has been opened to assess additional hazards and their risk levels.Ecr #500000276425 has been created and will revise the existing calibur risk analysis document to include causes, mitigations, and risk ratings for carryover, erroneous results, and waste exposure.¿ root cause: based on the investigation results the root cause of the erroneous results was due to an error with the pcb board.¿ based on the investigation results the root cause of the erroneous results was due to an error with the pcb board.The fse confirmed the issue and started the repair by cleaning and adjusting the optical system.They then verified the reagent and sample pressures, reset the time delay on the pcb board, and calibrated the instrument.After the repairs, the instrument was confirmed to be functioning as expected.No one was harmed or injured, and no medical diagnosis was performed due to the erroneous results.The safety risk of this hazard will be evaluated in ecr 500000276425.
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