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E1: complainant street address:(b)(6) complainant city: pasig city complainant state: metro manila complainant postal code: (b)(6) complainant country: philippines name of affiliation: getz bros.Philippines, inc.Based on the available information, this event is deemed to be a reportable malfunction.To date no additional information has been received.Should additional information become available, a follow-up report will be submitted.Fda registration number reporting site: 1049092 manufacturing site: 1000317571.
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Correction: h4: device manufacture date - in initial emdr, the manufacture date was added as 15 september 2023, but the batch record confirms the manufacture date is 18 september 2023.Hence, it has been corrected.Additional information - this emdr is being submitted to include the below: h6: investigation results under imdrf cause investigation code, imdrf investigation findings, imdrf cause conclusions h11: investigation summary a batch record review was completed, and no discrepancies were found.Aquacel foam adh 12.5x12.5(1x10) nai was manufactured under system application product (sap) code 1703936 and manufacturing lot number 3j02327 on 18/sep/2023.System application product (sap) identified the manufacture date as 15/sep/2023, but the batch record confirms the batch production began on 18/sep/2023.Lot # 3j02327 was sterilized under work order (b)(4) and released on review of results of sterilization provided by sterilization company steris.All of the results were within specification and products were released.No nonconformity was identified during the manufacturing process of lot 3j02327.This is only complaint for the affected lot registered within database.Four photographs were received for this issue and have been evaluated in accordance with work instructions (wi).The photographs confirm the expected lot, product and the complaint issue where foreign matter in the form of a grey dot is seen near the edge of the adhesive border of the dressing with a tappi chart.The tappi chart identifies the dot as slightly larger than 0.10mm, although a unit of measurement is not seen.The complaint sample was not requested for this complaint due to the foreign matter resembling examples from complaint record in database received from the same complainant, resulting in corrective and preventive actions (capa) record in database being raised.The corrective and preventive actions (capa) investigation covers 6 previous complaints for foreign matter which have been trended together.During investigation, black dots were also found in the pink polyurethane film (pu) received from the supplier, confirming that the matter was not originating at convatec.The supplier was issued with supplier corrective action request supplier corrective action report (scar) record in database, in which 3 types of contaminants were identified and mitigation plans put in place by the supplier.Corrective and preventive actions (capa) record in database remains open for implementation actions to be completed.The lot under complaint is confirmed as within bounding of this corrective and preventive actions (capa), communicated to the corrective and preventive actions (capa) owner on 17/oct/2024.The acceptable quality level (aql) from procedure instruction (pd) identify contamination as 0.40, with an accept 5 and reject 6 based upon a sample of (b)(4) dressings and batch size of (b)(4) dressings.As only 1 pack remain in distribution center (dc)s, it is likely over (b)(4) dressings have been exhausted, and as only a single dressing has been reported for foreign matter.The dressings are inspected by operators, but as the foreign matter is of such a small size (approximately 0.15-0.2mm on the tappi chart indicated), this foreign matter in particular would have been difficult to spot by human inspection at validated line speeds.This issue will be monitored through the post market product monitoring review process, standard operating procedure (sop) to date no additional information has been received.Should additional information become available, a follow-up report will be submitted.Fda registration number reporting site: 1049092.Manufacturing site: 1000317571.
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