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Patient 1
BTG MEDICAL ASSESSMENT: (B)(6) WITH A HISTORY OF (B)(6) AND CIRRHOSIS WHO DEVELOPED A HEPATOCELLULAR CARCINOMA OF THE RIGHT LOBE OF THE LIVER (B)(6) 2019. THERASPHERE TO THE RIGHT LOBE TO 120 GY. BASELINE OF BILIRUBIN 1.3-1.8, ALBUMIN 3.5 G/DL. ON (B)(6) 2019 PATIENT NEEDED A MEDICAL CONSULTATION DUE TO INCREASING ABDOMINAL DISTENTION BILIRUBIN UP TO 2.7 FROM HIS BASELINE OF 1.3-1.8, ALBUMIN 2.7, DIARRHEA AND ABDOMINAL PAIN. CT OF THE ABDOMEN WHICH DEMONSTRATED LOW VOLUME ASCITES NOT AMENABLE TO PARACENTESIS. PATIENT WAS HOSPITALIZED. FOR TREATMENT OF THESE DISCOMFORT. PATIENT'S BOWEL SYMPTOMS IMPROVED, HIS ABDOMINAL PAIN IMPROVED AND HIS LIVER ENZYMES STABILIZED. ON (B)(6) 2019 DISCHARGE ON PATIENT'S BILIRUBIN WAS 2.0. ADVERSE EVENT, SEVERITY, SERIOUSNESS, CAUSALITY, EXPECTEDNESS: HEPATIC FAILURE, 2, YES, THERASPHERE?, YES. INCREASED BILIRUBIN, 2, YES, THERASPHERE?, YES. ALBUMIN DECREASED, 2, YES, THERASPHERE?, YES. DIARRHEA, N/A, NO, HCC, YES. ABDOMINAL PAIN, N/A, N/A, THERASPHERE?, YES. NO DEVICE MALFUNCTION WAS REPORTED AND NO CORRECTIVE AND PREVENTIVE ACTION (CAPA) PLAN HAS BEEN IDENTIFIED. THE CONTRACT MANUFACTURER OF THERASPHERE, (B)(4), WAS CONTACTED WITH REQUEST TO PERFORM A BATCH REVIEW OF LOT 1999052 . THE FOLLOWING WAS PROVIDED BY (B)(4) IN RESPONSE: (B)(4) (PLANNED DEVIATION) WAS WRITTEN TO DOCUMENT A TEMPORARY SWITCH REPLACEMENT FOR A SENSOR IN THE CELL 25 PASSTHROUGH DOOR. NO IMPACT TO THE FINAL PRODUCT, THE PASSTHROUGH DOOR OPERATED NORMALLY WITH THE REPLACEMENT SWITCH. (B)(4) WAS WRITTEN TO DOCUMENT THAT 8 DOSE VIALS AND ONE VIAL CONTAINING A BIOLOGICAL INDICATOR (NEG CONTROL) WERE DISLODGED FROM THE VIAL TRAY FOLLOWING REMOVAL FROM THE AUTOCLAVE. VIAL TRACEABILITY WAS SUCCESSFULLY RECOVERED USING 990797.SOP "THERASPHERE VIAL TRACEABILITY RECOVERY METHOD", THEREFORE NO IMPACT TO THE FINAL PRODUCT. THERE WERE NO OTHER DEVIATIONS ASSOCIATED WITH THIS BATCH. THERE WERE NO EXCURSIONS FOR VIABLE AND NON-VIABLE ENVIRONMENTAL MONITORING. ALL VIALS MET THE ACCEPTANCE CRITERIA FOR MASS AND TOTAL ACTIVITY. THE STEAM STERILIZER SUCCESSFULLY COMPLETED THE STERILIZATION CYCLE AND THE BIOLOGICAL INDICATORS WERE NEGATIVE AT THE END OF THE INCUBATION PERIOD, INDICATING A SUCCESSFUL STERILIZATION CYCLE. CLOSURES ON THE FINAL PRODUCT (CRIMPED SEPTUM) WERE 100% VISUALLY INSPECTED. ONE VIAL WAS REJECTED FOR UNACCEPTABLE CRIMP AND WAS REJECTED. ALL OTHER VIALS MET ACCEPTANCE CRITERIA. FINAL PRODUCT WAS TESTED FOR ENDOTOXIN AS PER 990801.STM AND THE TEST RESULT WAS