- Before
- Signs the harm assessment on seven open evaluations and has to trust that each severity and rate was found, not remembered. “Show me why it sits in that cell, page by page.”
- Now
- Opens each harm on the grid with the evidence for both axes and every gap named, and writes her medical assessment in section 11 herself.
One particulate case, from open placement to ready to sign
Seven complaints of visible particles after reconstitution come in on Corventa 20 mg vials, lots 26H03 and 26H10 — 6,200 vials in the US. A CAPA opens HHE-114 on 1 October, due 12 October. Here is what happens next, screen by screen, in the working solution.
- 01Morning
Twelve evaluations, three waiting for her signature
Dr. Maya Chen · Medical officerMaya signs the harm assessment on every evaluation. Her list shows each case with its harms and highest severity, sentences cited, declared gaps, the Medical, Quality and Regulatory sign-offs, the due date and the stage. HHE-114, the vial stopper case, is drafting with 6 days to go; HHE-118, a needle shield case, has just arrived at intake with 8 documents.
- 02The hazard matrix
Particles infused — placed at Serious · Remote, and still open
Hazard placerEach harm sits on a 5 × 5 grid: severity rows copied from the risk management file, probability columns from complaints over units in the field. H1, particles infused with a local or vascular reaction, is Severity 3 – Serious from risk file row HZ-18. No reaction has been reported; there are seven particle complaints over 6,200 vials, and a fragment must be missed at inspection and pass the in-line filter. The proposal moves it one band up from the file’s Improbable, to Remote. H2, a dose discarded, is Minor · Probable: 3 discarded doses over 6,200 vials.
“Copied from the risk management file, not estimated.”
- 03Two gaps
Two things nobody knows yet — declared, never guessed
Completeness checkerThe stopper supplier has not sent the coring investigation, so no one knows whether other lots used the same stopper batch; section 2 states the defect only. The laboratory identified all seven particles as stopper rubber but did not size or count them, so the share small enough to pass the filter is unknown. Both cells stay hatched. Maya requests each one from its owner — Lena Ortiz in supplier quality, Tomas Reyes in the QC laboratory.
“Request sent to Tomas Reyes — the cell stays hatched until the data arrives.”
- 046 October
The files arrive, and the hatching clears
Lena Ortiz and Tomas ReyesThe supplier’s 8D, 8D-ST-2026-044, shows stopper batch ST-5512 was used only in lots 26H03 and 26H10, with coring traced to needle-guide wear on the crimping line. The retained-sample inspection, RSI-26H-0412, found fragments in 3 of 400 vials (0.75 %), all 180 to 600 µm — well above the 0.2 µm filter pore size. The agents read only what is new, and the placement is confirmed at Serious · Remote.
“Placement confirmed on cited evidence. Ready for Medical signature.”
- 05The draft
Ten sections, fifteen sentences, fifteen citations
Grounded drafterThe HHE form follows 21 CFR 7.41 section by section, from product data and problem definition to mitigating factors. Section 2 now carries the root cause, cited to the 8D. Every sentence has a citation chip that opens the page it came from — the risk file row HZ-18 opens beside the draft. Section 11, the conclusion and recommended class, is left for the signers.
- 06One click, 3.6 seconds
A new case: 8 documents, 77 pages, read as one
The agentsFor HHE-118, a needle shield that comes loose on a Veltrimab 150 mg/mL prefilled syringe, Maya runs the agents on the document set: complaint summary, risk file, design verification, the supplier’s 8D, two papers, field data and the instructions for use. Four harms are placed, all four rated higher in the field than in the risk file, and 9 of 11 sections drafted with 32 of 32 sentences cited.
“Draft ready — 4 harms, 20 cited facts, 9 of 11 sections drafted.”
- 07Evidence
Every harm, every fact, with its page
Evidence extractorThe evidence matrix lists each harm with its hazardous situation, population at risk, severity and what has been reported: three needlesticks, six delayed doses, one report of pain or bleeding, and an injection-site infection that is Serious but not reported to date. Twenty cited facts come from all 8 documents — among them the supplier’s finding that shields from cavity 7 pulled off at 3.2 to 7.9 N, below the 12 to 35 N acceptance criterion.
“Severity is never estimated by an agent — it is read from the risk file row and cited.”
- 08Section 7
Likelihood stays blank until the figures exist
Completeness checkerUnits distributed for lots 26G02 and 26G09 are missing: the field data extract stops at June production, so the complaint rate across all five affected lots cannot be computed. The gap blocks Quality sign-off and names who can close it — Dana Okafor in supply chain. When the figures arrive, the agents read only the new file and draft section 7.
“The completeness checker declares a gap whenever a template field has no source. It never fills one from general knowledge.”
- 09Sign-off
Three signatures, each with its meaning
Dr. Maya Chen, Sam Patel and Omar HaddadMaya and Sam sign in either order. Maya confirms the harms, severities, populations at risk and consequences — sections 3 to 6 and 8. Sam confirms product data, problem definition and likelihood, and that each declared gap is closed or accepted. Omar Haddad signs last, after both, confirming the recommended class and the reporting decisions that follow.
“Your medical assessment — section 11 · written by you, never by an agent.”