|
The following fields have been updated with corrected information: h6.Event problem and evaluation codes: patient annex code f26 scope of issue: the scope of issue is only limited to bd facs lyse wash assistant, part # 337146 and serial # (b)(6).¿ problem statement: customer reported a complaint regarding leakage of lyse/blood on the carousel which occurred on (b)(6) 2023.Erroneous results involving patient samples can negatively impact patient diagnosis and treatment.The instrument underwent repairs and was found to be functioning as expected, and neither the customer nor any patients were harmed by erroneous results.¿ manufacturing defect trend: there are zero qns (quality notifications) related to the reported issue.Date range from (b)(6) 2022 to (b)(6) 2023.¿ complaint history review: there are 8 complaints related to the issue of result-erroneous diagnostic; pr# (b)(4).Date range from (b)(6) 2022 to (b)(6) 2023.¿ manufacturing device history record (dhr) review: dhr part #337146 serial # (b)(6), file (b)(4), was reviewed.The instrument met all the manufacturing specifications prior to release.Date of mfg: 01aug2017.¿ returned sample evaluation: a return sample was not requested for evaluation because replaced parts were not service returnable.After the repairs the instrument was found to be functioning as intended.¿ service history review: review of related work order # (b)(4), case #: (b)(4) install date: (b)(6) 2017.Defective part number: 648478 - bal seal 4th stage 34633707 - bal seal 1/4 x 3/8 od service work order notes: o subject: (b)(6) - bd facs lyse wash assistant - leakage of lyse/blood on the carousel o description: the customer reported that when a carrousel with sample is placed on the device it comes out with blood splatters on top.The customers see that during the sucking up of the lyse a drop comes back down from the needle on top of the carrousel.Contamination occurred.O work performed: fse replaced forth stage bal seal and tested the instrument with food color dilution.Fse also cleaned the inside of the instrument, and the instrument is ready for use.O cause: damaged bal seal o solution: replaced bal seal o parts replaced: 648478 - bal seal 4th stage 34633707 - bal seal 1/4 x 3/8 od service ¿ risk analysis: risk management file part # (b)(4), vers.C, ra bd facs lyse wash assistant was reviewed.No new hazards have been identified and the current mitigation is sufficient.Hazard(s) identified? yes no o hazard id #: (b)(6) o hazard: carryover o cause: clogged orifice o harmful effects: 1.Incorrect results 2.Damaged instrument o residual probability: 1 o residual severity: 3 o residual risk index: 3 o hazard id #: (b)(6) o hazard: biological hazards o cause: biological material exposure to operator and/or third party during specimen preparation o harmful effects: illness o residual probability: 1 o residual severity: 4 o residual risk index: 4 ¿ potential causes: based on the investigation, the potential cause was determined to be a damaged bal seal.¿ investigation result / analysis: the investigation was performed and based on the review of the complaint trend, defect trend, dhr, risk analysis and service activity review, the potential cause was determined to be a damaged bal seal.An fse (field service engineer) went onsite and confirmed the issue.To resolve this issue, the fse replaced the bal seal and performed cleaning on the instrument.Fse also tested the instrument with food color dilution and afterwards, the instrument is functioning as intended.The fse confirmed that erroneous results on patient samples were not reported to the clinicians.No patient was diagnosed or treated based on these results.Proper daily and monthly cleaning procedures are essential for optimal instrument performance.They can be found under ¿maintenance¿ in the user guide; bd facs¿ lyse wash assistant instructions for use, #23-11113 rev.02/vers.A, starting page 107.Troubleshooting procedures can be found in the ifu starting on page 145.The safety risk of hazards has been identified to be within the acceptable level.¿ conclusion: based on the investigation, the complaint was confirmed.The potential cause of the issue was determined to be a damaged bal seal.The fse replaced the damaged bal seal and after subsequent testing the instrument is functioning as intended.No one was harmed or injured and no patient was diagnosed or treated based on any erroneous results.The safety risk of the hazards has been identified to be within the acceptable level.Based on the investigation results a capa is not required because the issue was resolved and there was no impact to customer and patient health or safety.H3 other text : see h.10.
|