|
Since no lot number was identified, a manufacturing device history review (dhr) or product/process changes review for the involved lot number could not be performed.However, all dhrs are reviewed for accuracy prior to product release.The actual sample involved in the reported incident was not returned for evaluation.No additional information, pictures or videos were received.Consequently, it was not possible to evaluate it as part of a comprehensive failure investigation.No probable cause was found since no sample, picture or video were received for testing, and therefore the defect is not confirmed.If the sample is returned in the future, this complaint will be re-opened for further investigation.It must be noted that in-process controls (such as personnel training, incoming quality acceptance testing for raw material, 100% in process visual inspection and visual acceptance sampling are performed in the plant) are in place to prevent nonconforming product from leaving the manufacturing operations.This complaint will be used for tracking and trending purposes.
|
|
There was no lot number identified therefore a manufacturing device history record (dhr) review or product/process changes review for the involved lot number could not be completed.However, all dhrs are reviewed for accuracy prior to product release.One used sample was received inside a plastic bag for analysis.A visual inspection of the samples showed signs of use; rest of the any solution and posiflow was connected in the adapter.The catheter did not reveal any problem; therefore, functional testing was required.The returned sample was submitted to underwater testing and did not show bubbles.The event reported could not be confirmed.Based on the physical evaluation and according to the investigation, it can be concluded that this event is related with customer perception.No trends or triggers have been found.Therefore, a corrective or preventive action is not deemed necessary at this time.It must be noted that in-process controls such as personnel training, incoming quality acceptance testing for raw material, 100% in process visual inspection and visual acceptance sampling are performed in the plant are in place to prevent nonconforming product from leaving the manufacturing operations.
|