I used to be where you are, however, I've recently changed a bit. No, there are no warning letters for over reporting. However, over-reporting increases the likelihood that FDA detects a "signal" based solely on MDR counts (I have familiarity with 2 cases where the severity of MDR didn't matter, only the count) and may choose to put out a "Dear Healthcare Provider" letter based on MDR count. Because these can have a huge impact on business, I think companies need to draw a tighrer line on what gets filed as an MDR.
Original Message:
Sent: 29-Jul-2019 19:12
From: Dan O'Leary
Subject: Incident Reporting - necessary in this case?
OOPS!
You are correct, Part 803 does state serious injury.
A careful reading of the definition would suggest that some burns are not serious injuries. For example, if I were to touch a hot surface of a medical device, receive a first degree burn on a fingertip and treat it myself, that is probably not a serious injury.
However, I deal with cases where companies try to draw the line. There are Warning Letters to companies for failure to report burns.
In this regard, I'm very conservative. I have never seen a Warning Letter for over reporting, but many for under reporting. My advice is always, "If in doubt, report". In fact, I urge people to report anytime there is patient or customer involvement of any harm of any magnitude.
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Dan O'Leary CQA, CQE
Swanzey NH
United States
Original Message:
Sent: 29-Jul-2019 10:34
From: D Michelle Williams
Subject: Incident Reporting - necessary in this case?
I'm interested in your comment about 803. Where does 803 call-out non-serious injuries? It states death or "serious" injury and then provides a definition of a serious injury. This is the first that I have ever heard that ALL injuries are reportable under 803. Thank you in advance for explaining.
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D Michelle Williams
VP - Operations
United States
Original Message:
Sent: 27-Jul-2019 21:26
From: Dan O'Leary
Subject: Incident Reporting - necessary in this case?
Part 803 doesn't not have a differentiation between serious and nonserious injury. The injury described in the original post must be reported under Part 803.
In addition, as I described, the manufacturer must take a number of actions.
This is a complaint under 820.198
This is an MDR reportable under 820.198 and Part 803
Investigate the complaint under 820.198 and Part 803
Initiate a corrective action under 820.100
Revise the IFU as a design change under 820.30 for MR compatibility
Update the ISO 14971:2007 risk management file
Review the GUDID submission for MR compatibility and revise is necessary
Send new IFUs to current customers
Stop shipment until there is a new IFU available
Submit the IFU change to FDA as a correction under Part 806
Determine if the IFU requires a new 510(k) under Part 807 (use the guidance document)
It is very important that the manufacturer does not diminish the significance of this event. The consequences are a Warning Letter from FDA. More significantly, the manufacturer is now facing a product liability lawsuit (which may not have been filed yet). The defense includes recognizing the problem and taking immediate action to prevent it from ever happening again.
I often work as an expert witness in these kinds of lawsuits.
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Dan O'Leary CQA, CQE
Swanzey NH
United States
Original Message:
Sent: 26-Jul-2019 11:29
From: Dan O'Leary
Subject: Incident Reporting - necessary in this case?
Because there was patient harm and your device was involved, then it is reportable to FDA under Part 803. It may also be reportable in other regions.
Since your IFU is silent on use with an MRI machine, then it is not off label use.
You should have MRI information in the IFU. Also, this is one of the fields in GUDID, so you need to see how you responded and update it. Revise the IFU to include the MRI information. Use the language from the standard cited for the GUDID.
I recommend that you stop shipping the device until you have a revised IFU. In addition, you should notify all current users of the device about the problem. When you send the letter to users you should also report to FDA under Part 806.
Part 806 says you can combine the Part 806 report with the Part 803 report. Don't do it! File separate reports. Submit both reports using eSubmitter.
Changing the IFU is a design change under 820.30. Be sure you update the ISO 14971:2007 risk management file.
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Dan O'Leary CQA, CQE
Swanzey NH
United States
Original Message:
Sent: 26-Jul-2019 09:28
From: Anonymous Member
Subject: Incident Reporting - necessary in this case?
This message was posted by a user wishing to remain anonymous
Dear fellow RAPS-members,
I am currently dealing with an incident of which I am not sure whether it should be reported and I would like to ask for your help.
This is an incident which happened with one of our company's products, which caused a burn on the patient's body after use in an MRI machine. The IFU for this product does not state that it cannot be used in an MRI, however it is also not stated that it CAN. Does this incident fall under off-label use?
Is it wise to include a statement in the IFU in the future that mentions the product should not be used in the MRI after this one incident?
Thank you very much for your consideration.