Investigation summary: one picture was provided: the infusion bag, the infusion adaptor and the lot are shown.Visual inspection of the sinfusion adaptor shows no defects.One retained sample was tested.Visual inspection shows no defects.No issues were found during the connection to the bag.No leak was found.No non-conformances were found during dhr review.Inspections in manufacturing area: all components of connector c100, except the membrane, are molded in nolato supplier.After molding, the components are assembled in (b)(4) plant.During assembly process, the operator performs visual inspection of the membrane, spike port, housing and cap to verify that product is free of damages (procedure ph-304, ph-081).The operator takes 24 samples for each 1.000 units and verified the welding of the membrane, correct assembly and quality of the components.During the packaging process of phaseal product, visual inspection of the product is performed by the operator according to ph-009 and ph-307.Eight samples are taken for visual inspections (2 strips) to verify the quality of the blisters.On the other hand, 100% visual inspection is performed for all phaseal product by the operator before place the product in the unit case.During the load of product in the unit cases, the operator checks the correct quality of the product (free of damages, f.M).In case of faulty product, it is sent to scrap.In case of packaging defects, samples are picked up and packaged again.Leakage test is performed in all lots according to (b)(4).Investigation conclusion: no defects were found in the retained sample.No non-conformances were found during dhr review.
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