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E1: patient city: (b)(6).Name of hospital: (b)(6).Based on the available information, this event is deemed to be a reportable malfunction.Photograph, video and/or physical sample evaluation: no photographs were received for this issue for evaluation in accordance with work instruction (wi).No samples were available for this complaint, and therefore it was not possible to confirm the complaint.Batch record revision results: lot: 4h04050 was manufactured on 25/aug/2024, in surgical cover dressing (scd) packaging line, with a total of (b)(4) market units (mkus).The complaints investigator performed a batch record review on 04/jul/2025, to verify if all the applicable procedures were followed and no issues were found; all the components for assembly were correct per bill of materials (bom) and all the tooling information documented was also correct, system application product (sap) material identification (id): 1728532 and manufacturing order: (b)(4).Review of the batch record showed that all relevant tests required during the manufacturing process and final product release had been fulfilled and met the requirements.No discrepancy related to this issue were found within the documentation.The reported malfunction could be generated during the manufacturing process of the final line, therefore no further batch record review of the subassembly lots was required.Historical complaints review: on 04/jul/2025, complaints investigator ran a query in database in order to verify the complaints reported for the 4h04050 lot for the malfunction ¿primary pack (sterile products) has incomplete or open seal, or dressing or loose material is trapped in packaging.¿ defect and no additional complaints were identified.Historical nonconformance review: on 04/jul/2025, complaints investigator ran a query in database looking for any in process nonconformance / corrective action / preventive actions (capa) (s) associated to the malfunction ¿primary pack (sterile products) has incomplete or open seal, or dressing or loose material is trapped in packaging.¿ defect for the lot number: 4h04050 and as result, no nonconformance / capa (s) for this malfunction were generated during the manufacturing process of the referenced lot.Current quality controls: based on the process instruction (pi), the following tests are performed in the manufacturing lines, in order to identify this failure mode in our manufacturing process: test methods (tm)-002 m4 " seal integrity ¿ visual": frequency: 100% inspection.Sample quantity: 100% inspection.Acceptance criteria: accept = 0 | reject = 1.Defect rate analysis: there have only been one defective parts confirmed to date from a lot size (b)(4) products.This represents a defect rate of only (b)(4), which is well within an appropriate acceptable quality level (aql) for this defect which should be 0.40% based on our process instruction.In addition, all of the in-process testing on this lot did not find a single defective unit, which confirms that the lot is unlikely to breach an aql of 0.40.To date, it is well within our accepted acceptable quality level (aql) level for this type of failure mode or defect.Conclusions: as no photographs or samples were available for this complaint issue, it was not possible to raise an investigation for the issue reported.A batch record review was completed and showed that all relevant tests required during the manufacturing process and final product release had been fulfilled and met the requirements.No discrepancy related to this issue were found within the documentation.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: 9618003.
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