QS Violations Cited in TriMed Inspection
A 3/7-3/18 FDA inspection at TriMed, Inc., Santa Clarita, CA, found Quality System Regulation violations in the firm’s manufacturing of implantable bone fixation systems and the instruments and drills used to implant the products, according to a just-released Warning Letter from FDA’s Los Angeles District Office. Specific violations noted on an FDA-483 included:
- failing to review, evaluate, and investigate complaints involving the possible failure of a device, labeling, and packaging to meet any of its specifications where necessary;
- failing to conduct a complete risk analysis;
- failing to adequately establish procedures for corrective and preventive action;
- failing to adequately establish procedures to control product that does not conform to specified requirements;
- failing to adequately establish procedures for device history records;
- failing to submit a report to FDA no later than 30 days after receiving or otherwise becoming aware of information, from any source, that reasonably suggests that a device the company markets may have caused or contributed to a death or serious injury;
- failing to submit a report to FDA no later than 30 days after receiving or otherwise becoming aware of information from any source reasonably suggesting that a device the firm manufactures has malfunctioned and that the device or a similar device that the company markets would be likely to cause or contribute to a death or serious injury if the malfunction were to recur;
- failing to implement Medical Device Reporting procedures; and
- failing to submit a written report to FDA of any correction or removal of a device initiated to remedy a violation of the Federal Food, Drug, and Cosmetic Act by the device that may present a risk to health.
The company’s responses to the violations were not adequate, the letter says. TriMed was told to take prompt action to correct the violations and to respond with a list of specific steps taken, documentation of each step, and a timetable for completion.