inforMED
MalfunctionJTO

BD BBL¿ CATALASE REAGENT DROPPER

Received Aug 4, 2023 · Event occurred Jul 18, 2023

Report 1119779-2023-00838 · MDR key 17466875

Device

Generic name

Discs, Strips And Reagents, Microorganism Differentiation

Catalog number

261203

Lot number

B01F122M

Product problems

  • Device Markings/Labelling Problem
  • Device Markings/Labelling Problem

Patient

Unknown

  • No Clinical Signs, Symptoms or Conditions
  • No Clinical Signs, Symptoms or Conditions

Narrative

Additional Manufacturer Narrative

H6. INVESTIGATION SUMMARY: COMPLAINT HISTORY REVIEW: A REVIEW OF PAST COMPLAINTS ON THIS PRODUCT OVER THE PAST 12 MONTHS DOES NOT INDICATE A TREND ON THIS ISSUE. DEVICE HISTORY RECORD REVIEW: A REVIEW OF THE DHR DID NOT REVEAL ANY MANUFACTURING ISSUES. SAMPLE ANALYSIS: AN INSPECTION OF THE PHOTO DID THE NOTED DEFECT. AN INSPECTION OF THE RETENTIONS WAS SATISFACTORY. THE ERP SYSTEM THAT GENERATED THE CERTIFICATE HAD THE WRONG EXPIRATION DATE. EVALUATIONS RESULTS: BASED ON THE INVESTIGATION, THE DEFECT WAS OBSERVED ON THE PHOTO AND ERP SYSTEM. THE WRONG DATA WAS ENTERED INTO THE ERP SYSTEM WHICH CAUSED THE NOTED DISCREPANCY. A COMPLAINT TREND IS NOT PRESENT. INVESTIGATION CONCLUSION: BASED ON THE EVALUATION OF THE INVESTIGATION, THE COMPLAINT WAS CONFIRMED. THE EXPIRATION DATE WAS CORRECTED IN THE ERP SYSTEM AND THE CERTIFICATE CORRECTED. A COMPLAINT TREND ON THIS ISSUE IS NOT PRESENT WITH THIS PRODUCT. NO FURTHER ACTIONS WILL BE TAKEN AS THIS IS AN ISOLATED INCIDENT. BD WILL CONTINUE TO MONITOR FOR TRENDING.

Description of Event or Problem

IT WAS REPORTED THAT BD BBL¿ CATALASE REAGENT DROPPER DATES OF EXPIRATION ON BOX AND BOTTLE DO NOT MATCH THE COC. THE FOLLOWING INFORMATION WAS PROVIDED BY THE INITIAL REPORTER: REPORTED CERTIFICATE OF COMPLIANCE AND SHIPMENT DETAIL DOCUMENT  WITH LOT# B01F122M  DATED  (B)(6) 2024 BUT THE BOX AND DROPPERS  HAS LOT# B01F122M  DATED (B)(6) 2024. SPOKE WITH CX AND SHE VERIFIED FOR LOT# B01F122M HAS DATE (B)(6) 2024 WOULD YOU SEND OUR CUSTOMER A NO CHARGE REPLACEMENT WITH A BOX THAT HAS  LOT# B01F122M HAS DATED  (B)(6) 2024.

Additional Manufacturer Narrative

H.3. A DEVICE EVALUATION AND/OR DEVICE HISTORY REVIEW IS ANTICIPATED BUT IS NOT COMPLETE. UPON COMPLETION, A SUPPLEMENTAL REPORT WILL BE FILED.

Description of Event or Problem

IT WAS REPORTED THAT BD BBL¿ CATALASE REAGENT DROPPER DATES OF EXPIRATION ON BOX AND BOTTLE DO NOT MATCH THE COC. THE FOLLOWING INFORMATION WAS PROVIDED BY THE INITIAL REPORTER: REPORTED CERTIFICATE OF COMPLIANCE AND SHIPMENT DETAIL DOCUMENT  WITH LOT# B01F122M  DATED  JULY 2024 BUT THE BOX AND DROPPERS  HAS LOT# B01F122M  DATED JUNE 2024. SPOKE WITH CX AND SHE VERIFIED FOR LOT# B01F122M HAS DATE  JULY 2024. WOULD YOU SEND OUR CUSTOMER A NO CHARGE REPLACEMENT WITH A BOX THAT HAS  LOT# B01F122M HAS DATED  JULY 2024.