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DEPARTMENr OFBEALmAND HUMAN SERVICES
POODANDDRUGADMDrunXATION
DISTliiCTADI>RCSSAND PHONENUMBER
550 w. Jackson Blvd., Suite 1500
Chicaqo, IL 60661­ 4716
(312) 353-5863 Fax: (312) 596-4187
Industry Information : www.fda.gov/oc/industry
DAltl8J o;:ro INWtlmON
01/29/2013 - 02/07/2013
f EINJMDER
3005579246
NAME AND TITIZOf' INDMOIJAL TD WHOM REPORT ICCVIiO
TO: Mr. Francis Michael (Mike) Ball, President I CEO
ARMNAMe
Hospira Inc.
STREET.-oDRESS
275 N Field Dr
CITY,STATE,ZIP CODe, COUNTm'
Lake Forest, IL 60045-2579
TYPEESTABliStiMI:NT INSPECTED
Manufacturer
Thls document lists observationsmade by theFDA representative(s) duringthe inspection ofyour facility. They are inspecUonal
observations, and do not represent a final Agencydeterminationregardingyourcompliance.Ifyou have an objection regarding an
observation, orhave implemented, or plan to implement, corrective action in response toan observation, you may discuss the objection or
action with the FDA rcpresentative(s) during the inspectionor submit this information toFDA attheaddress above. Ifyou have any
questions, please contact FDA atthe phonenumberand address above.
The observations noted in this Form FDA-483 are notan exhaustive listingofobjectionable conditions. Under the law, your
firm is responsiblefor conducting internalself-audits to identify andcon-eci any andallviolations ofthe quality system
requirements.
DURING AN INSPECTION OF YOUR FIRM WE OBSERVED:
OBSERVATION 1
An individual medical device manufacturer report submitted perFDA Form 3500A did not indicate in Block 8 that the
outcome attributedto the adverse event was death.
Specifically,
The following :MDRs bad did notbave checked offthe "Death" box:with a date when the information was already known
through the complaint:
a) MDR# 2921482-2011-00074 (related to Complaint# 905637 and potential Gemstar Pump overdelivery of
morphine) dated 5/3/2011
b) MDR # 9615050-2011-00233 (related to Complaint# 851299 and potential Plum A+ E321 battery error) dated
3/7/2011.
c) On2/6/2013, Hospira found exactly 20 other MDRs (dated from 12/12/2008- 12/31/2011) that needed an
".MDRFollow-up" report to check the "Death" box:. The MDRs referenced the following product families:
Product Family Number of.MDRs
Plum 9
Gemstar 5
PCA 3
Symbiq 2
APM I
**-.t This Is a repeat observationfrom tltelastInspection conducted611912012- 7113/2012 ***
tMI'LOYEf:lS) $1GNI<TURe , DATI!188UEO
J esse A. Vazquez, I~vestigator )'.J.:>: !{!?!u~SEE REVERSE
Sean T . Creighton, Invest igator· •..-· ~ {__ 02/07/2013
OF THIS PAGE
/'.d(.( _,. 4'~ ""'..-. ./L
FORllfFDAoW(19101) PJU!o101JSEDmONOBSOLBlE INSPECTIONALOBSERVATIONS // PAGBl OF8PA<lll8
DEPARTMENT OF HEALTH AND HUMANSERVICES
FOODANDDRUGADMnrunRATION
DliiC(S} 01' INSI'!;CTlONOISlRJCTADDReSS NlD PHONEM.JiteeR
550 W. Jackson Blvd., Suite 1500 01/29/2013 - 02/07/2013
Chicaqo, IL 60661-4716
(312) 353-5863 Fax:(312) 596-4187 3005579246
Industry Information: www. fda . gov/oc/industry
NMIE liNDTrTI.I!OF INDIVIOUAI.TOWHOM REPORT ISSUeD
TO: Mr . Francis Michael (Mike) Ball, President I CEO
STn=o~
Hospira Inc. 275 N Field Dr
CITY, STill~ ZIP CODE, COUNTRY TYPE ESTA8USHMENT INSPECTBl
Lake Forest, IL 60045-2579 Manufacturer
EMPL?'!Ef(8) SIGNATURE 	 d j/
Jesse A. Vazquez, Investigat or ~~ : ;~ ~SEE REVERSE
Sean T. Creighton, Investigate/ r'7 . •;+ 02/07/2013
OF THIS PAGE
tt'l-... ....-?_.? /:/t.--1
, -/
JORMl!DA413(OMll PREVDUsBDmONOIISOLBIB INSPECI10NALOBSERVATIONS 	 PAGBlOl'IPAGBS
OBSERVATION 2
Complaints «:presenting events that are MDRreportable were not promptly reviewed, evaluated, and investigatedby a 

designated individual. 

Specifically,
Your complaint investigation for complaint # 781360 did notuncover that Error code "E403" reported bythe customer is not
a code that is obtainable from the Plum A+ device. The complaint included a life-threatening serious injury.with delay of
critical drug deliverythat was reported underMDR#2921482-2011-00016. The complaint documented thatthe Plum A+
History log showed an ''E321 Battery timeout error" on all3 channels but never showedan "E403" error. The complaintwas
opened on December 16,2010 and was closed on May 27,2011. On 1/3112013, I (JAV) uncoveredthe inadequate data
evaluation after interviewing employees and reading the device's Technical Service Manual.
***This Is a repeat observationfrom the last inspection conducted 6119/2011 - 7/1312012 •u
OBSERVATION 3
Procedures for design control have not been established.
Specifically,
Your design control ofyour Plum A+ is inadequate in that
a) 	 You do not clearly define your battery specifications as design inputs, for example: amp hours (capacity), volts,
dimensions, weight, terminal type, charge curn:nt and discharge time.
b) 	 You did not specify which type ofbattery, lead acid, lithium as a design input.
c) 	 You do not specify the life expectancy ofyour battery when the battery does not last for the 10 year life expectancy
ofyourinfusion pump and a battery failure canresult an interruption oftherapy. You currently have 311complaints
indicatingthe battery failed wlllch stops the drug/fluid infusion.
d) 	 Your design verification was inadequate in thatyou didnot verify your battery could consistently meet your
specification overtime. Your design verification did notprove your battery would last for the life expectancy. of
yourplum A+ which is 10 years.
DEPARTMENT OF BEALm AND HUMANSERVICES
FOOD ANDDRUGADMlNISTRATION
DISTRICTADDRESSAND PHONE NUMBER OATE(S) OF INSPECTION
550 w. Jackson Blvd., Suite 1500 01/29/2013 - 02/07/2013
fEINU~lBER
Chicaqo, IL 60661- 4716
3005579246
I ndust r y Information: www.fda.gov/oc/industry
(312) 353-5863 Fax: (312) 596-4187
NAME AND Tll1.EOF INOfVIOUI'J. TO WHOM REPORT ISSUW
TO: Mr. Francis Michael (Mike) Ball, President I CEO
FIRMNAMe
Hospira Inc.
CITY, STATE,ZP CODE, COUNTRY
Lake Forest, IL 60045-2579
STREET ADDRESS
275 N Fie l d Dr
TYJ"'~ t.~I AUUiitfMI::NI iN::.l"'t=eiW
Manufacturer
OBSERVATION 4
Procedures for design change have notbeen adequately established.
Specifically,
According to the Hospira's, "Design and DevelopmentPlan Procedure" (QD0.11.011), updates to the projectschedule are
needed throughout theproduct development process. A Quality team member that wouldapprove rellision:rheli1f,.. olanjs 10fated at Hospira (Lake Forest). On 2/5/2013, the "Designand Development Plan" for the' b 4)
(b) (4) (CAPA ER/MH-001441)" whichwas opened on 4/18/2012 was found to be still under the design "Concept'~flle.
[ft}-(!f)2013. vmt{ailedto update and/or approve anew revision ofthe "Design and DevelopmentPlan" for the Rof(4
b 4 (CAPA ERIMH-001441)" when the following milestone dates were never met:
Design Input Review complete
Design Output Review complete
First Article ofInspection ofPrototypes
comolete
Verification Report Complete ·
DesiJm Transfer Review complete
CRStructure Package approved I released
First Lotto Stock
Dates
(b) (41=
DIITEISSUEDEMPlOYEE(S)SIGNATJFU:
Jesse A. Vazquez, Investigator ~44// / .~:!'SEE REVERSE
02/07/2013Sean T. Crei ghton, Invest igator ~- /__ AOF THIS PAGE
/'/) /( /171< ........ 

"-....
FORMPDAoW (09101) PREVIOUSI!DmoN08SOLJm! INSPECTIONAL OBSERVATIOfs' PAGB3 OF8 PAG!lS
OBSERVATION 5
Procedures for corrective andpreventive action have notbeen adequately established.
Specifically,
a) Your CAPA ER-DVCIMH-001441 has failed to address the issue of"X091 -BackwardMotorMovement"
ocfazards: Potential undelivery, overdeliven-.:ld/orpump stoppage) and(t:>) @) Gemstar pump motor
t:>) (4) CAPAER-DVCIMH-001441 wasopenedonJuly 1,2010tohand.le
complaints for Gemstarpumps of"X091 - Backward.MotorMovement." On 7/112010, a risk analysis documents
232 related complaints from June 1, 2008 to June 1, 2010. A subsequent riskanalysis found another 448 related
complaints (with 1MDRreport) from November I, 2010 to October 31,2012. During the inspection, I (JAY)
requested a listing ofcomplaints dated from 1/28/2011 to 1128/2013 for "X091 -BackwardMotor Movement" and
found 496 related complaints.
b) Your CAPA system implementation is inadequate in that y~~o nottrend component failures, for example:
i You didnot analyzeltrend,{b) (4) component failures identified in yourPlumA+
DEPARTMENTOFHEALTB AND HUMANSERVICES 

FOOD AND DRUG AOMINlSTRATION 

DISTRICTAODRESS AIID l'tiONe NU~R DATE(S) OF INSPEC110N
01/29/2013 - 02/07/2013550 W. Jackson Blvd., Suite 1500
FEINUMBER
Chicaqo, IL 60661-4716
(312) 353-5863 Fax:(312) 596- 4187 3005579246
Industry I nformat ion: www.fda.gov/oc/industry
TO: Mr. Francis Michael (Mike) Ball, President I CEO
FIRM NAME STREET ADORESS
Hospira Inc. 275 N Field Dr
CI1Y,STAlE.ZIP cooe, COUHTRY
Lake Forest, IL 60045-2579
'TYPEESTABUSHMENT INSI'EC'Tl:O
Manufacturer
DATEISSUEDB~PlOYct:.(S)BIQNAlURE 	 / , tfl, y'<?4_-. ~
Jesse A. Vazquez, Investigator :?Ar4~f ' · &?~~SEE REVERSE
Sean T. Creighton, Invest~gatorP'o ~ 74OF THIS PAGE
,_'-1!!. ~- I _.,.,~df./'-
J!OR.MI'DA 483 (Will) 	 INSPECl'IONAL OBSERVA~;NS
02/07/2013
infusion pump complaint investigations.
ii. 	 You replaced 58,438 failed components in(b) (4)ofyour infusionpumps since July 2012 and you do not trend
these failed components in your CAPA system to assess whether a preventative or corrective action is indicated
and to ensure components are perfonning per your infusion pump design specifications.
c) 	 Your implementation ofyour CAPA system is inadequate in thatyou documented an "effectiveness check is not
required" for 18 ofthe last 20 "closed" Lake ForestDevice CAPAs.
d) 	 You opened a CAPA (PR: 38753) in 05/25/2011 to address Plum A+ battery failures which can cause a stoppage in
critical therapy. Your design team stated the following actions were being undertaken as part ofthis corrective
action:
Software upgrade: to change the risk profile
Battery replacement to reduce the probability ofoccurrence
Battery supplier approvaVcontrols
Notification to customers
None ofthese corrections have been implemented when you currently have 311 B32l complaints documenting
battery failures and 11 MDRs documenting a stoppage ofcritical drug delivery a,s of01/31/2013.
e) 	 You failed to follow yourprocedures whlch state each site will track and trend event and root ~ause for use in
management review meetings when your San Jos6, California site repaired/refurbishe (b) (4)infusion pumps since
July 17, 2012 and the site does nottrack and trend the failed componentreplacements to proVIde to you for
management review meetings.
t) 	 Your identification ofdata sources to analyze is inadequate in thatyou do not identify postmarket component
failures as data sources needingto be analyzed whenyou have hundreds ofpost market field component failures.
g) 	 Your complaint trending is inadequate in that you had approximately 33, 238 device complaints since July 17, 2012.
You do not trend your complaint "analysis" codes whlch are determined as a result ofyour investigation on returned
devices to evaluate whether a corrective or preventative action wouldbe indicated.
For example:
i. 	 Omniflow infusion pump: you have confirmed failures inyour "analysis" data field documenting failures of
blown fuses, motor base assemblies, power supply printed wire assemblies, battery and transducer failures
for your Omniflow infusion pump.
iL 	 Plum A+ infusion pump: youhave confirmed failures in your "analysis" data field documenting failures of
bubble sensorPWA (printed wire assemble within the printedcircuit board), battery, touch keypad
assembly and front case assembly for yourPlum A+ infusion pump.
h) 	 Your CAPA system is inadequate in that you had 339(b) (4) complaints whlch stopped the
PlumA+ from functioning and you failed to address the issue as of02/01/2013.
((b) (6) (b) (7)(C)
~1 On.2_lV'JOt3 :.nnrnximately nineteen open CAPAs were documented to have as "CAPA Task Ownert
1(0) (6) (b) (7)(C) who recently retired on b) (6) (b) (7)(C)l
• 	
• 	
• 	
•
DEPARTMENT OFHEALTH AND HUMANSERVICES
FOOD AND DRUGADMINISTRATION
DISTRICT ADDRESS AND PHONE NUMBER
550 W. J ackson Blvd., Suite 1500 01/29/2013 - 02/07/2013
Chi caqo, I L 60661-4716
(312) 353- 5863 Fax:(312) 596-4187 3005579246
Industry I nformation: www . fda . gov/oc/industry
NAME ANO TITlE. OF INOlVIDUAI. TO WHOM REPORT ISSUED
TO: Mr. Francis Michael (Mike) Ball, President I CEO
FiRMNAME
Hospi ra I nc.
CITV, STicrE,ZIPCODE, COU!m<Y
Lake Forest , IL 60045-2579
S'ffiEETADDRESS
275 N Field Dr
TYPE ESTABLISHMENT INSPECTED
Manufactur er
tlATElSSIEDEMPlOYEE($) SIGNATURE 	 'J _/
J esse A azquez, . t _' f/ti . · ~. V Invest1.~a or •..1/l l: v _;.!,.- ,> r-­
SEE REVERSE
02/07/2013Sean T. Crei ghton, Invest1.gat o a L~A ~/
OF THIS PAGE
c'/J£ A'~ '-;)' AP:::rP'­
FORM FDA 483 (09108) PllllVlOOSEDmONOBSOLE'Tit INSPECTIONALOBSERVATIONS 	 PAGESOF8PAGES
***This is a repeatobservationtrom dte last insvection conducted 611912012- 711312012***
OBSI;RVATION 6
Complaints involving the possible failure ofa device to meet any ofits specifications were notreviewed, evaluated, and 

investigated where necessary. 

Specifically,
Your complaint handling system is inadequate in that:
a) 	 Your repair facility replaced 58,438 failed components m(o}'(4)linfusion pumps from July 2012 to January 2013
and youdid not enterthese device component failures into your complaint system when a complaint is defined in
your procedures as: any communication that alleges deficiencies related to the reliability, durability, or performance
ofa product after its release for distribution.
b) 	 Your infusionpump complaint investigations are inadequate in that you replace components and close complaints
with no further investigation, for example assessing whether the failure is expected, is a design issue, is a
manufacturing issue, is a suoolier issue and determining whetherthe failure is occurring across product families. For
example you had 3:?9[(b ) (4) ~ailures from 01101/2009 to 01/30/13 which did not include an
investigation after the componentwas replaced:­
***This is a reoeat observation from the last inspection conducted 611912012- 711312012***
OBSERVATION 7
Procedures for identifying valid statistical techniques required for establishing, controlling, and verifying the acceptability of
process capability audproductcharacteristics have not been adequately established.
Specifically,
According to the "Medical Device Post-Production Risk Management Prqcedure," Risk is acceptable with adequate
justification(AWJ) shall require investigation and include the rationale why the risk is acceptable using Severity and
Likelihood ofharm while developing the rationale for acceptability. The following risk assessments have calculations within
the level of"AWJ" but fail to provide adequate risk assessment:
a) 	 The riskassessment (359998797551) dated 2/4/2013 for Gemstar Backward Motor Movement [Rollback} Issue for
Overdose includes evaluation of34 complaints; 27 ofwhich itstates are MDR reportable. The risk assessment is
inadequate as:
DEPARTMENTOFHEALTH AND HUMAN SERVICES 

FOOD AND DRUG ADMJNlSTRATION 

DISTRICT AODRESS AND PHONENUMBER DATE(S) OF INSPECTION
01/29/2013 - 02/07/2013550 W. Jackson Blvd. , Suite 1500
FEIMJMBER
Chicaqo, IL 60661-4716
(312) 353- 5863 Fax:(312) 596-4187 3005579246
Industry Information: www.fda . gov/oc/industry
1-11MEANDmt.EOF INOIVIOOALTOWH())II~OJU1SSJEO
TO: Mr. Francis Michael (Mike) Ball, President I CEO
Hospira Inc.
CfiY,STAlE,ZIP C00E.COUNTRY
275 N Field Dr
Lake Forest, IL 60045-2579 Manufacturer
DATEISSJEDEMFI.OYEE:(S)SIONI'o'TURE
Jesse A. Vazquez, Investigator i),rAo(' ~~. · /~7/_~SEE REVERSE
Sean T. Creighton, Investi gatorf'A_q' / ~~A 02/07/2013
OF THIS PAGE
L.#-e / ./t... / ~~4-
/
JlORM JrDA 4113 (09/08) PRI!VIOUSEDmoN OBSIJL"ETI! INSPECTIONALOBSERVATIONS 	 PAGB60P8PAGES
i. 	 The risk level is calculated as "AWJ" (Acceptable with Justification) but the "Conclusion" does not state if
the risk is acceptable or unacceptable even though there are no risk measures inplace to mitigate the hazard
of"overdosing." The Conclusion only states "It is recommended that this issue be escalated through a
Notification to Management" with no date ofwhen this event would occur.
ii. 	 On 216/2013, I (JAV) discovered that the number "27" is incorrect and the actual numberofMDR
reportable events is "19."
b) 	 The risk assessment (505430404190) dated 12/13-14/2012 for Gemstar Backward MotorRollback (Hazard:
"Infusion is stopped" in Gemstar Pumps related to CAPA ER-DVC/MH-001441 opened July 1, 2010 documents)
evaluates 448 related complaints from November 1, 2010 to October 31, 2012; 4 ofwhich itstates are MDR
reportable complaints. The risk assessment is inadequate as:
i. 	 The risk assessment does not include analysis/investigation ofthe previous risk assessment conducted on
7/1/2010 which documents 232 related complaints from JlDle 1, 2008 to June 1,2010
ii. 	 The risk assessment documents the conclusion as ''Risk is deemed Acceptable per analysis above" without
including analysis ofthe previous 232 complaints and without providing adequatejustification/rationale for
the acceptability ofthe hazard, "Infusion is stopped" (i.e using Severity and Likelihood ofhann to develop
rationale)
iii. 	On 2/6/2013, I (JAV) discovered that the number "4" is incorrect and the actual numberof:MDRreportable
events is "1."
***This is a repeatobservationfrom the lastinspection co11ducted 6119/2012- 7113/2012***
OBSERVATION 8
Requirements that must be met by suppliers have notbeen adequately established.
Specifically,
According to the your Supplier Evaluations Procedure (QSM.10.007, Section titled, "Corrective Action Follow-up Activities
and Audit Closure), "Critical and Major observations will be tracked for proper closure based on supplier CAPA plan." The
following were not adequately tracked for closure:
a) 	 You receive the following Batteries fi:orn'(D) (.4)
t;care an"'-d'"""'P......:lum'---<-XL- Dt. [(6) Pl [~~
I
_______.
On 3/18/2011, the audit for this supplier found three (3) Major observations. On 1/31/2013, I (JAV) found that these
observations had not been adequately addressed by the supplier and you failed to actively monitor these
DEPARTMENT OF HEALTil AND HUMANSERVICES
FOOD ANDDRUG ADMINISTRATION
DISTRICTADDRESS AND PHONE NUMBER uAII:lS")wrNtijJ~''u""
550 w. Jackson Blvd., Suite 1500 01/29/2013 - 02/07/2013
Chicaqo, IL 60661-4716 FEJNJI.li!ER
(312) 353-5863 Fax: (312) 596-4187 3005579246
Industry Information: www.fda.gov/oc/industry
NAMEAND TlTI.E OF INDIVIDUALTOWH014 REPORTISSUED
TO: Mr. Francis Michael (Mike) Ball, President I CEO
.FIRMNAME STREETADDRESS
Hospira Inc . 275 N Field Dr
CITY, S1A'IE,ZIP CODE, <.;0JNIRY TYPe ESTABUSHMENTINSPECTED
Lake Forest, IL 60045-2579 Manufactur er
*** Thi-; is a repeat observationfrom tlte last inspection conducted 611912012- 711312012***
EMPLOYEE($) SIGNAlURE DATEISSUED
SEE REVERSE
Jesse A. Vazquez, Investigator y16(~ d ~1;} rr: 02/07/2013
OF THIS PAGE
Sean T. Creighton, Investigator ~ .. -:... ~
~ /} 1. ./ / _-.>?•.»1.
0
FORMFDA 48.1{09/08} PRRV!OUSEDmON OBSOL511! INSPECTIONAL OBSERVATIONS PAGB70FSPAGES
observations for closure.
b) You receive the components for the Part[(I:)) (4} {camshaft) for the Symbiq Infusion Pumps froJCb)(4}in
!(ll) (4) On 8/11/2011, an audit found three (3)major observations. On2/4/2013, I (JAV) found that you did not
41have evidence that'(bl( had corrected all the major observations and that you were not actively monitoring these
observations for closure.
OBSERVATION 9
Procedures for training and identifying training needs have not been adequately established.
Specifically,
a) You failed to adequately train four Hospira Global Product Safety and Complaint employees. On 2/5/2013, I (JAV)
found that four employees ((2) Global ProductTeam Managers and (2) Regulatory Reporting Specialists] who are
designated tomonitorteams complaints to ensure complaint handling and medical investigations are being
conducted properly; and to coordinate data for US FDA {respectively} are not trained to the "Medical Device
Complaint Investigations Procedure" LC-QA-QCP.05.017 procedure.
b) You failed to trainyour fmn's Lead Director ofCustomer and Supplier Quality to the firm's current LC-QA-QS.05
''Exception ReportER and CAPA Management Policy." Accordingto the director's position description (Director
Quality - Supplier Quality, TPM Quality and One20ne Quality dated March 2012), the director is responsible for
the continuous improvement ofHospira's global Third Party Manufacturing Quality program. On 2/5/2013, the
employee and her team were found to be conducting corrective and preventive actions for the previous FDA
inspection conducted 6/19/2012- 7/13/2012 (FDA 483 observation# 5 regarding supplier controls) and hadnot
placedallofthese corrective and preventive actions in Hosoira's CAPA svstem.
OBSERVATION 10
Document control procedures have not been established.
Specifically,
You have conflicting information in your Plum. A+ complaints, for example in the designated root cause field youstate "not
applicable" however in the "investigation summary" you state a root cause. The investigative summary infonnation is not
tracked andtrended into your CAPA system.
DEPARTMENTOF HEALTH AND HUMANSERVICES
FOOD ANDDRUG ADMINlSTRATION
DISTRICTADDRESS AND PHONENUMBER
01/29/2013 - 02/07/2013
Chicaqo, IL 60661-4716
550 W. Jackson Blvd., Suite 1500
3005579246
Industry Information: www.fda.gov/oc/industry
(312) 353-5863 Fax: (312) 596-4187
NAME ANOTmEOF INDIVIDUALTOWHOM REPORTISSUED
TO: Mr. Francis Michael (Mike) Ball, President I CEO
FIRMNAME STREETADDRESS
275 N Field DrHospira Inc.
CllY, STATE. ZJP CODE, COUNTRY
ManufacturerLake Forest , IL 60045-2579
('
,
'


.
)
r'
)
;:·::s>~~=zquez, (_}.'J.Ji- /Y'/1)<J"~[L_· -~SEE REVERSE
~ ~ / . 02/07/2013
OF THIS PAGE
;-- ;)/ ,,.-:5,_ / /!'· ·- ­
FORMFDA 433 (09108) PREVIOUS EDITION OBSOLE'll! INSPECTIONALOBSERVATIONS PAGE 8 OF 8 PAGES
Observation Annotations
Observation 1: Promised to correct Observation 2: Promisedto correct
Observation 3: Promised to correct. Observation4: Promisedto correct.
Observation 5: Promised to correct Observation6: Under consideration.
Observation 7: Promised to correct. Observation 8: Promisedto correct.
Observation 9: Promised to correct Observation 10: Promised to correct.
Investigator
Sean T. Creighton, Investigato
The observations of objectionable conditions and practices listed
on the front of this form are reported:
1. Pursuant to Section 704(b) of the Federal Food, Drug and
Cosmetic Act, or
2. To assist firms inspected in complying with the Acts and
regulations enforced by the Food and Drug Administration
Section 704(b) of the Federal Food, Drug, and Cosmetic Act (21
USC 374(b)) provides:
"Upon completion of any such inspection of a factory,
warehouse, consulting laboratory, or other establishment, and
prior to leaving the premises, the officer or employee making the
inspection shall give to the owner, operator, or agent in charge a
report in writing setting forth any conditions or practices
observed by him whicti, in his judgement, indicate that any food,
drug, device, or cosmetic in such establishment (1) consists in
whole or in part of any filthy, putrid, or decomposed substance,
or (2) has been prepared, packed, or held under insanitary
conditions whereby it may have become contaminated with filth,
or whereby it may have been rendered injurious to health. A
copy of such report shall be sent promptly to the Secretary."

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AppliedDTReviewHOSPIRAIncFDA483+2713_Redacted

  • 1. DEPARTMENr OFBEALmAND HUMAN SERVICES POODANDDRUGADMDrunXATION DISTliiCTADI>RCSSAND PHONENUMBER 550 w. Jackson Blvd., Suite 1500 Chicaqo, IL 60661­ 4716 (312) 353-5863 Fax: (312) 596-4187 Industry Information : www.fda.gov/oc/industry DAltl8J o;:ro INWtlmON 01/29/2013 - 02/07/2013 f EINJMDER 3005579246 NAME AND TITIZOf' INDMOIJAL TD WHOM REPORT ICCVIiO TO: Mr. Francis Michael (Mike) Ball, President I CEO ARMNAMe Hospira Inc. STREET.-oDRESS 275 N Field Dr CITY,STATE,ZIP CODe, COUNTm' Lake Forest, IL 60045-2579 TYPEESTABliStiMI:NT INSPECTED Manufacturer Thls document lists observationsmade by theFDA representative(s) duringthe inspection ofyour facility. They are inspecUonal observations, and do not represent a final Agencydeterminationregardingyourcompliance.Ifyou have an objection regarding an observation, orhave implemented, or plan to implement, corrective action in response toan observation, you may discuss the objection or action with the FDA rcpresentative(s) during the inspectionor submit this information toFDA attheaddress above. Ifyou have any questions, please contact FDA atthe phonenumberand address above. The observations noted in this Form FDA-483 are notan exhaustive listingofobjectionable conditions. Under the law, your firm is responsiblefor conducting internalself-audits to identify andcon-eci any andallviolations ofthe quality system requirements. DURING AN INSPECTION OF YOUR FIRM WE OBSERVED: OBSERVATION 1 An individual medical device manufacturer report submitted perFDA Form 3500A did not indicate in Block 8 that the outcome attributedto the adverse event was death. Specifically, The following :MDRs bad did notbave checked offthe "Death" box:with a date when the information was already known through the complaint: a) MDR# 2921482-2011-00074 (related to Complaint# 905637 and potential Gemstar Pump overdelivery of morphine) dated 5/3/2011 b) MDR # 9615050-2011-00233 (related to Complaint# 851299 and potential Plum A+ E321 battery error) dated 3/7/2011. c) On2/6/2013, Hospira found exactly 20 other MDRs (dated from 12/12/2008- 12/31/2011) that needed an ".MDRFollow-up" report to check the "Death" box:. The MDRs referenced the following product families: Product Family Number of.MDRs Plum 9 Gemstar 5 PCA 3 Symbiq 2 APM I **-.t This Is a repeat observationfrom tltelastInspection conducted611912012- 7113/2012 *** tMI'LOYEf:lS) $1GNI<TURe , DATI!188UEO J esse A. Vazquez, I~vestigator )'.J.:>: !{!?!u~SEE REVERSE Sean T . Creighton, Invest igator· •..-· ~ {__ 02/07/2013 OF THIS PAGE /'.d(.( _,. 4'~ ""'..-. ./L FORllfFDAoW(19101) PJU!o101JSEDmONOBSOLBlE INSPECTIONALOBSERVATIONS // PAGBl OF8PA<lll8
  • 2. DEPARTMENT OF HEALTH AND HUMANSERVICES FOODANDDRUGADMnrunRATION DliiC(S} 01' INSI'!;CTlONOISlRJCTADDReSS NlD PHONEM.JiteeR 550 W. Jackson Blvd., Suite 1500 01/29/2013 - 02/07/2013 Chicaqo, IL 60661-4716 (312) 353-5863 Fax:(312) 596-4187 3005579246 Industry Information: www. fda . gov/oc/industry NMIE liNDTrTI.I!OF INDIVIOUAI.TOWHOM REPORT ISSUeD TO: Mr . Francis Michael (Mike) Ball, President I CEO STn=o~ Hospira Inc. 275 N Field Dr CITY, STill~ ZIP CODE, COUNTRY TYPE ESTA8USHMENT INSPECTBl Lake Forest, IL 60045-2579 Manufacturer EMPL?'!Ef(8) SIGNATURE d j/ Jesse A. Vazquez, Investigat or ~~ : ;~ ~SEE REVERSE Sean T. Creighton, Investigate/ r'7 . •;+ 02/07/2013 OF THIS PAGE tt'l-... ....-?_.? /:/t.--1 , -/ JORMl!DA413(OMll PREVDUsBDmONOIISOLBIB INSPECI10NALOBSERVATIONS PAGBlOl'IPAGBS OBSERVATION 2 Complaints «:presenting events that are MDRreportable were not promptly reviewed, evaluated, and investigatedby a designated individual. Specifically, Your complaint investigation for complaint # 781360 did notuncover that Error code "E403" reported bythe customer is not a code that is obtainable from the Plum A+ device. The complaint included a life-threatening serious injury.with delay of critical drug deliverythat was reported underMDR#2921482-2011-00016. The complaint documented thatthe Plum A+ History log showed an ''E321 Battery timeout error" on all3 channels but never showedan "E403" error. The complaintwas opened on December 16,2010 and was closed on May 27,2011. On 1/3112013, I (JAV) uncoveredthe inadequate data evaluation after interviewing employees and reading the device's Technical Service Manual. ***This Is a repeat observationfrom the last inspection conducted 6119/2011 - 7/1312012 •u OBSERVATION 3 Procedures for design control have not been established. Specifically, Your design control ofyour Plum A+ is inadequate in that a) You do not clearly define your battery specifications as design inputs, for example: amp hours (capacity), volts, dimensions, weight, terminal type, charge curn:nt and discharge time. b) You did not specify which type ofbattery, lead acid, lithium as a design input. c) You do not specify the life expectancy ofyour battery when the battery does not last for the 10 year life expectancy ofyourinfusion pump and a battery failure canresult an interruption oftherapy. You currently have 311complaints indicatingthe battery failed wlllch stops the drug/fluid infusion. d) Your design verification was inadequate in thatyou didnot verify your battery could consistently meet your specification overtime. Your design verification did notprove your battery would last for the life expectancy. of yourplum A+ which is 10 years.
  • 3. DEPARTMENT OF BEALm AND HUMANSERVICES FOOD ANDDRUGADMlNISTRATION DISTRICTADDRESSAND PHONE NUMBER OATE(S) OF INSPECTION 550 w. Jackson Blvd., Suite 1500 01/29/2013 - 02/07/2013 fEINU~lBER Chicaqo, IL 60661- 4716 3005579246 I ndust r y Information: www.fda.gov/oc/industry (312) 353-5863 Fax: (312) 596-4187 NAME AND Tll1.EOF INOfVIOUI'J. TO WHOM REPORT ISSUW TO: Mr. Francis Michael (Mike) Ball, President I CEO FIRMNAMe Hospira Inc. CITY, STATE,ZP CODE, COUNTRY Lake Forest, IL 60045-2579 STREET ADDRESS 275 N Fie l d Dr TYJ"'~ t.~I AUUiitfMI::NI iN::.l"'t=eiW Manufacturer OBSERVATION 4 Procedures for design change have notbeen adequately established. Specifically, According to the Hospira's, "Design and DevelopmentPlan Procedure" (QD0.11.011), updates to the projectschedule are needed throughout theproduct development process. A Quality team member that wouldapprove rellision:rheli1f,.. olanjs 10fated at Hospira (Lake Forest). On 2/5/2013, the "Designand Development Plan" for the' b 4) (b) (4) (CAPA ER/MH-001441)" whichwas opened on 4/18/2012 was found to be still under the design "Concept'~flle. [ft}-(!f)2013. vmt{ailedto update and/or approve anew revision ofthe "Design and DevelopmentPlan" for the Rof(4 b 4 (CAPA ERIMH-001441)" when the following milestone dates were never met: Design Input Review complete Design Output Review complete First Article ofInspection ofPrototypes comolete Verification Report Complete · DesiJm Transfer Review complete CRStructure Package approved I released First Lotto Stock Dates (b) (41= DIITEISSUEDEMPlOYEE(S)SIGNATJFU: Jesse A. Vazquez, Investigator ~44// / .~:!'SEE REVERSE 02/07/2013Sean T. Crei ghton, Invest igator ~- /__ AOF THIS PAGE /'/) /( /171< ........ "-.... FORMPDAoW (09101) PREVIOUSI!DmoN08SOLJm! INSPECTIONAL OBSERVATIOfs' PAGB3 OF8 PAG!lS OBSERVATION 5 Procedures for corrective andpreventive action have notbeen adequately established. Specifically, a) Your CAPA ER-DVCIMH-001441 has failed to address the issue of"X091 -BackwardMotorMovement" ocfazards: Potential undelivery, overdeliven-.:ld/orpump stoppage) and(t:>) @) Gemstar pump motor t:>) (4) CAPAER-DVCIMH-001441 wasopenedonJuly 1,2010tohand.le complaints for Gemstarpumps of"X091 - Backward.MotorMovement." On 7/112010, a risk analysis documents 232 related complaints from June 1, 2008 to June 1, 2010. A subsequent riskanalysis found another 448 related complaints (with 1MDRreport) from November I, 2010 to October 31,2012. During the inspection, I (JAY) requested a listing ofcomplaints dated from 1/28/2011 to 1128/2013 for "X091 -BackwardMotor Movement" and found 496 related complaints. b) Your CAPA system implementation is inadequate in that y~~o nottrend component failures, for example: i You didnot analyzeltrend,{b) (4) component failures identified in yourPlumA+
  • 4. DEPARTMENTOFHEALTB AND HUMANSERVICES FOOD AND DRUG AOMINlSTRATION DISTRICTAODRESS AIID l'tiONe NU~R DATE(S) OF INSPEC110N 01/29/2013 - 02/07/2013550 W. Jackson Blvd., Suite 1500 FEINUMBER Chicaqo, IL 60661-4716 (312) 353-5863 Fax:(312) 596- 4187 3005579246 Industry I nformat ion: www.fda.gov/oc/industry TO: Mr. Francis Michael (Mike) Ball, President I CEO FIRM NAME STREET ADORESS Hospira Inc. 275 N Field Dr CI1Y,STAlE.ZIP cooe, COUHTRY Lake Forest, IL 60045-2579 'TYPEESTABUSHMENT INSI'EC'Tl:O Manufacturer DATEISSUEDB~PlOYct:.(S)BIQNAlURE / , tfl, y'<?4_-. ~ Jesse A. Vazquez, Investigator :?Ar4~f ' · &?~~SEE REVERSE Sean T. Creighton, Invest~gatorP'o ~ 74OF THIS PAGE ,_'-1!!. ~- I _.,.,~df./'- J!OR.MI'DA 483 (Will) INSPECl'IONAL OBSERVA~;NS 02/07/2013 infusion pump complaint investigations. ii. You replaced 58,438 failed components in(b) (4)ofyour infusionpumps since July 2012 and you do not trend these failed components in your CAPA system to assess whether a preventative or corrective action is indicated and to ensure components are perfonning per your infusion pump design specifications. c) Your implementation ofyour CAPA system is inadequate in thatyou documented an "effectiveness check is not required" for 18 ofthe last 20 "closed" Lake ForestDevice CAPAs. d) You opened a CAPA (PR: 38753) in 05/25/2011 to address Plum A+ battery failures which can cause a stoppage in critical therapy. Your design team stated the following actions were being undertaken as part ofthis corrective action: Software upgrade: to change the risk profile Battery replacement to reduce the probability ofoccurrence Battery supplier approvaVcontrols Notification to customers None ofthese corrections have been implemented when you currently have 311 B32l complaints documenting battery failures and 11 MDRs documenting a stoppage ofcritical drug delivery a,s of01/31/2013. e) You failed to follow yourprocedures whlch state each site will track and trend event and root ~ause for use in management review meetings when your San Jos6, California site repaired/refurbishe (b) (4)infusion pumps since July 17, 2012 and the site does nottrack and trend the failed componentreplacements to proVIde to you for management review meetings. t) Your identification ofdata sources to analyze is inadequate in thatyou do not identify postmarket component failures as data sources needingto be analyzed whenyou have hundreds ofpost market field component failures. g) Your complaint trending is inadequate in that you had approximately 33, 238 device complaints since July 17, 2012. You do not trend your complaint "analysis" codes whlch are determined as a result ofyour investigation on returned devices to evaluate whether a corrective or preventative action wouldbe indicated. For example: i. Omniflow infusion pump: you have confirmed failures inyour "analysis" data field documenting failures of blown fuses, motor base assemblies, power supply printed wire assemblies, battery and transducer failures for your Omniflow infusion pump. iL Plum A+ infusion pump: youhave confirmed failures in your "analysis" data field documenting failures of bubble sensorPWA (printed wire assemble within the printedcircuit board), battery, touch keypad assembly and front case assembly for yourPlum A+ infusion pump. h) Your CAPA system is inadequate in that you had 339(b) (4) complaints whlch stopped the PlumA+ from functioning and you failed to address the issue as of02/01/2013. ((b) (6) (b) (7)(C) ~1 On.2_lV'JOt3 :.nnrnximately nineteen open CAPAs were documented to have as "CAPA Task Ownert 1(0) (6) (b) (7)(C) who recently retired on b) (6) (b) (7)(C)l • • • •
  • 5. DEPARTMENT OFHEALTH AND HUMANSERVICES FOOD AND DRUGADMINISTRATION DISTRICT ADDRESS AND PHONE NUMBER 550 W. J ackson Blvd., Suite 1500 01/29/2013 - 02/07/2013 Chi caqo, I L 60661-4716 (312) 353- 5863 Fax:(312) 596-4187 3005579246 Industry I nformation: www . fda . gov/oc/industry NAME ANO TITlE. OF INOlVIDUAI. TO WHOM REPORT ISSUED TO: Mr. Francis Michael (Mike) Ball, President I CEO FiRMNAME Hospi ra I nc. CITV, STicrE,ZIPCODE, COU!m<Y Lake Forest , IL 60045-2579 S'ffiEETADDRESS 275 N Field Dr TYPE ESTABLISHMENT INSPECTED Manufactur er tlATElSSIEDEMPlOYEE($) SIGNATURE 'J _/ J esse A azquez, . t _' f/ti . · ~. V Invest1.~a or •..1/l l: v _;.!,.- ,> r-­ SEE REVERSE 02/07/2013Sean T. Crei ghton, Invest1.gat o a L~A ~/ OF THIS PAGE c'/J£ A'~ '-;)' AP:::rP'­ FORM FDA 483 (09108) PllllVlOOSEDmONOBSOLE'Tit INSPECTIONALOBSERVATIONS PAGESOF8PAGES ***This is a repeatobservationtrom dte last insvection conducted 611912012- 711312012*** OBSI;RVATION 6 Complaints involving the possible failure ofa device to meet any ofits specifications were notreviewed, evaluated, and investigated where necessary. Specifically, Your complaint handling system is inadequate in that: a) Your repair facility replaced 58,438 failed components m(o}'(4)linfusion pumps from July 2012 to January 2013 and youdid not enterthese device component failures into your complaint system when a complaint is defined in your procedures as: any communication that alleges deficiencies related to the reliability, durability, or performance ofa product after its release for distribution. b) Your infusionpump complaint investigations are inadequate in that you replace components and close complaints with no further investigation, for example assessing whether the failure is expected, is a design issue, is a manufacturing issue, is a suoolier issue and determining whetherthe failure is occurring across product families. For example you had 3:?9[(b ) (4) ~ailures from 01101/2009 to 01/30/13 which did not include an investigation after the componentwas replaced:­ ***This is a reoeat observation from the last inspection conducted 611912012- 711312012*** OBSERVATION 7 Procedures for identifying valid statistical techniques required for establishing, controlling, and verifying the acceptability of process capability audproductcharacteristics have not been adequately established. Specifically, According to the "Medical Device Post-Production Risk Management Prqcedure," Risk is acceptable with adequate justification(AWJ) shall require investigation and include the rationale why the risk is acceptable using Severity and Likelihood ofharm while developing the rationale for acceptability. The following risk assessments have calculations within the level of"AWJ" but fail to provide adequate risk assessment: a) The riskassessment (359998797551) dated 2/4/2013 for Gemstar Backward Motor Movement [Rollback} Issue for Overdose includes evaluation of34 complaints; 27 ofwhich itstates are MDR reportable. The risk assessment is inadequate as:
  • 6. DEPARTMENTOFHEALTH AND HUMAN SERVICES FOOD AND DRUG ADMJNlSTRATION DISTRICT AODRESS AND PHONENUMBER DATE(S) OF INSPECTION 01/29/2013 - 02/07/2013550 W. Jackson Blvd. , Suite 1500 FEIMJMBER Chicaqo, IL 60661-4716 (312) 353- 5863 Fax:(312) 596-4187 3005579246 Industry Information: www.fda . gov/oc/industry 1-11MEANDmt.EOF INOIVIOOALTOWH())II~OJU1SSJEO TO: Mr. Francis Michael (Mike) Ball, President I CEO Hospira Inc. CfiY,STAlE,ZIP C00E.COUNTRY 275 N Field Dr Lake Forest, IL 60045-2579 Manufacturer DATEISSJEDEMFI.OYEE:(S)SIONI'o'TURE Jesse A. Vazquez, Investigator i),rAo(' ~~. · /~7/_~SEE REVERSE Sean T. Creighton, Investi gatorf'A_q' / ~~A 02/07/2013 OF THIS PAGE L.#-e / ./t... / ~~4- / JlORM JrDA 4113 (09/08) PRI!VIOUSEDmoN OBSIJL"ETI! INSPECTIONALOBSERVATIONS PAGB60P8PAGES i. The risk level is calculated as "AWJ" (Acceptable with Justification) but the "Conclusion" does not state if the risk is acceptable or unacceptable even though there are no risk measures inplace to mitigate the hazard of"overdosing." The Conclusion only states "It is recommended that this issue be escalated through a Notification to Management" with no date ofwhen this event would occur. ii. On 216/2013, I (JAV) discovered that the number "27" is incorrect and the actual numberofMDR reportable events is "19." b) The risk assessment (505430404190) dated 12/13-14/2012 for Gemstar Backward MotorRollback (Hazard: "Infusion is stopped" in Gemstar Pumps related to CAPA ER-DVC/MH-001441 opened July 1, 2010 documents) evaluates 448 related complaints from November 1, 2010 to October 31, 2012; 4 ofwhich itstates are MDR reportable complaints. The risk assessment is inadequate as: i. The risk assessment does not include analysis/investigation ofthe previous risk assessment conducted on 7/1/2010 which documents 232 related complaints from JlDle 1, 2008 to June 1,2010 ii. The risk assessment documents the conclusion as ''Risk is deemed Acceptable per analysis above" without including analysis ofthe previous 232 complaints and without providing adequatejustification/rationale for the acceptability ofthe hazard, "Infusion is stopped" (i.e using Severity and Likelihood ofhann to develop rationale) iii. On 2/6/2013, I (JAV) discovered that the number "4" is incorrect and the actual numberof:MDRreportable events is "1." ***This is a repeatobservationfrom the lastinspection co11ducted 6119/2012- 7113/2012*** OBSERVATION 8 Requirements that must be met by suppliers have notbeen adequately established. Specifically, According to the your Supplier Evaluations Procedure (QSM.10.007, Section titled, "Corrective Action Follow-up Activities and Audit Closure), "Critical and Major observations will be tracked for proper closure based on supplier CAPA plan." The following were not adequately tracked for closure: a) You receive the following Batteries fi:orn'(D) (.4) t;care an"'-d'"""'P......:lum'---<-XL- Dt. [(6) Pl [~~ I _______. On 3/18/2011, the audit for this supplier found three (3) Major observations. On 1/31/2013, I (JAV) found that these observations had not been adequately addressed by the supplier and you failed to actively monitor these
  • 7. DEPARTMENT OF HEALTil AND HUMANSERVICES FOOD ANDDRUG ADMINISTRATION DISTRICTADDRESS AND PHONE NUMBER uAII:lS")wrNtijJ~''u"" 550 w. Jackson Blvd., Suite 1500 01/29/2013 - 02/07/2013 Chicaqo, IL 60661-4716 FEJNJI.li!ER (312) 353-5863 Fax: (312) 596-4187 3005579246 Industry Information: www.fda.gov/oc/industry NAMEAND TlTI.E OF INDIVIDUALTOWH014 REPORTISSUED TO: Mr. Francis Michael (Mike) Ball, President I CEO .FIRMNAME STREETADDRESS Hospira Inc . 275 N Field Dr CITY, S1A'IE,ZIP CODE, <.;0JNIRY TYPe ESTABUSHMENTINSPECTED Lake Forest, IL 60045-2579 Manufactur er *** Thi-; is a repeat observationfrom tlte last inspection conducted 611912012- 711312012*** EMPLOYEE($) SIGNAlURE DATEISSUED SEE REVERSE Jesse A. Vazquez, Investigator y16(~ d ~1;} rr: 02/07/2013 OF THIS PAGE Sean T. Creighton, Investigator ~ .. -:... ~ ~ /} 1. ./ / _-.>?•.»1. 0 FORMFDA 48.1{09/08} PRRV!OUSEDmON OBSOL511! INSPECTIONAL OBSERVATIONS PAGB70FSPAGES observations for closure. b) You receive the components for the Part[(I:)) (4} {camshaft) for the Symbiq Infusion Pumps froJCb)(4}in !(ll) (4) On 8/11/2011, an audit found three (3)major observations. On2/4/2013, I (JAV) found that you did not 41have evidence that'(bl( had corrected all the major observations and that you were not actively monitoring these observations for closure. OBSERVATION 9 Procedures for training and identifying training needs have not been adequately established. Specifically, a) You failed to adequately train four Hospira Global Product Safety and Complaint employees. On 2/5/2013, I (JAV) found that four employees ((2) Global ProductTeam Managers and (2) Regulatory Reporting Specialists] who are designated tomonitorteams complaints to ensure complaint handling and medical investigations are being conducted properly; and to coordinate data for US FDA {respectively} are not trained to the "Medical Device Complaint Investigations Procedure" LC-QA-QCP.05.017 procedure. b) You failed to trainyour fmn's Lead Director ofCustomer and Supplier Quality to the firm's current LC-QA-QS.05 ''Exception ReportER and CAPA Management Policy." Accordingto the director's position description (Director Quality - Supplier Quality, TPM Quality and One20ne Quality dated March 2012), the director is responsible for the continuous improvement ofHospira's global Third Party Manufacturing Quality program. On 2/5/2013, the employee and her team were found to be conducting corrective and preventive actions for the previous FDA inspection conducted 6/19/2012- 7/13/2012 (FDA 483 observation# 5 regarding supplier controls) and hadnot placedallofthese corrective and preventive actions in Hosoira's CAPA svstem. OBSERVATION 10 Document control procedures have not been established. Specifically, You have conflicting information in your Plum. A+ complaints, for example in the designated root cause field youstate "not applicable" however in the "investigation summary" you state a root cause. The investigative summary infonnation is not tracked andtrended into your CAPA system.
  • 8. DEPARTMENTOF HEALTH AND HUMANSERVICES FOOD ANDDRUG ADMINlSTRATION DISTRICTADDRESS AND PHONENUMBER 01/29/2013 - 02/07/2013 Chicaqo, IL 60661-4716 550 W. Jackson Blvd., Suite 1500 3005579246 Industry Information: www.fda.gov/oc/industry (312) 353-5863 Fax: (312) 596-4187 NAME ANOTmEOF INDIVIDUALTOWHOM REPORTISSUED TO: Mr. Francis Michael (Mike) Ball, President I CEO FIRMNAME STREETADDRESS 275 N Field DrHospira Inc. CllY, STATE. ZJP CODE, COUNTRY ManufacturerLake Forest , IL 60045-2579 (' , ' . ) r' ) ;:·::s>~~=zquez, (_}.'J.Ji- /Y'/1)<J"~[L_· -~SEE REVERSE ~ ~ / . 02/07/2013 OF THIS PAGE ;-- ;)/ ,,.-:5,_ / /!'· ·- ­ FORMFDA 433 (09108) PREVIOUS EDITION OBSOLE'll! INSPECTIONALOBSERVATIONS PAGE 8 OF 8 PAGES Observation Annotations Observation 1: Promised to correct Observation 2: Promisedto correct Observation 3: Promised to correct. Observation4: Promisedto correct. Observation 5: Promised to correct Observation6: Under consideration. Observation 7: Promised to correct. Observation 8: Promisedto correct. Observation 9: Promised to correct Observation 10: Promised to correct. Investigator Sean T. Creighton, Investigato
  • 9. The observations of objectionable conditions and practices listed on the front of this form are reported: 1. Pursuant to Section 704(b) of the Federal Food, Drug and Cosmetic Act, or 2. To assist firms inspected in complying with the Acts and regulations enforced by the Food and Drug Administration Section 704(b) of the Federal Food, Drug, and Cosmetic Act (21 USC 374(b)) provides: "Upon completion of any such inspection of a factory, warehouse, consulting laboratory, or other establishment, and prior to leaving the premises, the officer or employee making the inspection shall give to the owner, operator, or agent in charge a report in writing setting forth any conditions or practices observed by him whicti, in his judgement, indicate that any food, drug, device, or cosmetic in such establishment (1) consists in whole or in part of any filthy, putrid, or decomposed substance, or (2) has been prepared, packed, or held under insanitary conditions whereby it may have become contaminated with filth, or whereby it may have been rendered injurious to health. A copy of such report shall be sent promptly to the Secretary."