Appendix_E1_-_FAERSWeeklyStats2015_11_17.xls

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COMPREHENSIVE DATA MANAGEMENT SERVICES
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16-223-SOL-00101
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Appendix E Detailed Weekly Reports - file 1 of 3

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Appendix_C_-_courier_route_2016.docx DOCX document
Appendix_E3_-_SOP_Weekly_Reports.docx DOCX document
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Appendix_E2_-_DQRS2015_Stats.xls XLS spreadsheet
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Appendix_D_-_Final_DSI_May_2015_6_Month_Review_050615.pdf PDF
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Attachment_C.pdf PDF
Attachment_E_-_Pricing_Worksheets.xls XLS spreadsheet
Attachment_J_WD_15-4281_(Rev.-3).pdf PDF
Attachment_I_Form_FDA_3398_(10-10).pdf PDF
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PIPELINE

PIPELINEPIPELINE AGE RANGE
DATA ENTRYCODINGVALIDATION
DIRECT129240212DIRECT7 DAYS
EXPEDITED01112EXPEDITED4 DAYS
PERIODIC164PERIODIC14 DAYS
EXPEDITED E2B48112EXPEDITED E2B3 DAYS
PERIODIC E2B17716PERIODIC E2B11 DAYS
TOTAL130482356
GRAND TOTAL968

PENDING

PENDING
1/5/151/12/151/19/151/26/152/2/152/9/152/16/152/23/153/2/153/9/153/16/153/23/153/30/154/6/154/13/154/20/154/27/155/4/155/11/155/18/155/25/156/1/156/8/156/15/156/22/156/29/157/5/157/13/157/20/157/27/158/3/158/10/158/17/158/24/158/31/159/7/159/14/159/21/159/28/1510/5/1510/12/1510/19/1510/26/1511/2/1511/9/1511/16/15
EXPEDITED INI188596212088984292092071663800070946100771736573421020280060051225000200000
EXPEDITED FU482231092303003288152700000457005000140000000010060000100000
EXPEDITED ISS2422163283881220512000020019004000030001000000010000
DIRECT14514311119891309249567474226280087008996152129111921571208832712428353173155363184217851361327814710893441101217611380
PERIODIC INI0500396553400741634149442684264337515501210004030000573182713852951222828524303852222401390000000000
PERIODIC FU80560966400310991122440006300010000321320240000100000100000
PERIODIC ISS0000070000054175000000000000002811000400200000000000
TOTAL2933602121,0137321,4361,1261,6362,2274,8064,7463,5151,78122709696337232111923037203064735436021,3051,14473069027349912014329910314710893481111217611380
PIPELINE + PENDING2,0011,1491,5032,3362,7644,1913,4874,0014,6237,3997,9138,7217,8567,8606,4573,7903,4142,9712,8522,9532,6712,6382,9952,9623,3113,4572,9533,9113,8504,6114,2884,2763,6672,8542,4632,1211,4712,2331,7731,4081,5611,5571,4121,2211,0861,048

Eley, Christopher *:

Apotex cases are being held. John Quinn trying to get company to resubmit electronically.

PRODUCTS OF CONCERN

PRODUCTS OF CONCERNNOTIFYING DATEOPEN/CLOSEDREPORTER/SOURCEREQUESTED BY
Electronic Cigarettes7/24/097/6/11ConsumersToni P-Hepp
Hyaluronidase/Lidocaine9/22/09ClosedConsumersJoan Trankle
Tylenol Infant Drops1/1/10ClosedConsumers/ McNeilJoan Trankle
Zicam1/4/10ClosedMattrix/ConsumersToni P-Hepp
Tysabri12/9/10ClosedBiogenDr. Dal Pan
Triad Alcohol Swabs1/28/11ClosedTriad - consumersP. Diak/Min Chen
Evamist2/8/11ClosedConsumersAdrienne Rothstein
TPN Contamination3/13/11ClosedAdvanced Specialty PharmacyThang La/Ann Corken
Human Chorionic Gonadatropin - HCG (weight Loss)5/9/11ClosedconsumersJoan Trankle
Simply Thick5/24/11ClosedConsumersJoan Trankle
Compounding PharmaciesOct-12ClosedMultiple SourcesEmergency Team
PropofolMay-13ClosedJCB Labs/FreseniusDr. Marni Hall
Protamine SulfateFeb-13ClosedFreseniusJo Wyeth
Omontys - Peginesatide Acetate2/23/13ClosedAffymaxJo Wyeth
Coumadin - WarfarinMar-13ClosedTaroScott Dallas
Avastin - Bevacizumab3/4/13ClosedCompounding SiteDr. Marni Hall
Opana - Oxymorphone3/8/13ClosedCDCLauren Choi
Iclusig - Ponatinib3/8/13ClosedAriadNancy Sager/Jo Wyeth
Magnesium Sulfate3/18/13ClosedMedPrepJoan Trankle
Kenalog - Triamcinalone Acetonide3/19/13ClosedAlabamaJoann Lee
Fentanyl3/22/13ClosedWestward/FreseniusDr. Marni Hall
Midazolam3/22/13ClosedWestward/FreseniusDr. Marni Hall
Decadron - DexamethasoneApr-13ClosedMedPrepDr. Marni Hall
Methylprednisone5/23/13ClosedMain Street PharmacyDr. Marni Hall
Calcium Gluconate8/8/13ClosedSpecialty CompoundingDr. Marni Hall

FAERS-DMP Production

DateNEW CASE → DDERepresent what New Case processed to Detailed Data Entry
Cases Completed
Direct PaperExpedited PaperPeriodic PaperTotal
February 2 - 67578486032,208*4 NC Personnel at 12.5 cases per hour
February 9 - 13877603621,542
February 16 - 203166471964*Holiday Monday & Snow Day Tuesday- Both days zero New Case
February 23 - 2789377511,669
March 2 - 665073101,381*Thursday & Friday Snow Days- Both days zero New Case
March 9 - 131,1487982172,163
March 16 - 221,2305669532,749Overtime started 3/18
March 23 - 2974876519233,436Overtime-FAERS Down on Weekend(fri-Sat)
March 30 - April 585155815672,976Overtime-Network Issues on Monday(3/30) and Friday(4/3)
April 6 - 127975389572,292Overtime- New Case down 0n Friday(4/10) for 1 hour
April 13 - 17787525271,339Overtime-FAERS Down on Weekend(fri-Sat)
April 20 - 269415823501,873Overtime
April 27 - May 1849401941,344
May 4 - 86706662161,552
May 11 - 158256281911,644
May 18 - 22831469971,397
May 25 - 2961937851,002*Holiday week
Jun 1 - 58875721651,624
Jun 8 - 127104094741,593
Jun 15 - 197334433581,534
Jun 22 - 261006516721,594
Jun 29 - Jul 351633389938*Holiday week and New Case down for 4 hours 7/1(Thurs)
Jul 6 - 1010124352161,663
Jul 13 - 177393254591,523
Jul 20 - 2410003202611,581
Jul 27 - 318263172021,345
Aug 3 - 79952752431,513
Aug 10 - 148432891341,266
Aug 17 - 219392752151,429
Aug 24 - 287982201941,212
Aug 31 - Sep 4822191431,056
Sep 7 - 11654102172928*Holiday week*E2B MANDATION
Sep 14 - 1874611532893
Sep 21 - 258436822933
Sep 28 - Oct 28855822965
Oct 5 - Oct 97759812885As of 2pm Friday- not full day
Oct 12 -167665222840*Holiday week
Oct 19 -2378740100927
Oct 26 -307824016838
Nov 2 - 6785364825
Nov 9 - 13713234740
DateDETAILED DATA ENTRY → CODINGRepresent what Detailed Data Entry processed to the Coders
Cases Completed
Direct PaperExpedited PaperPeriodic PaperTotal
February 2 - 6669556581,283*7 DDE Personnel at 4 cases per hour
February 9 - 135866611601,407
February 16 - 20816532211,369*Holiday week
February 23 - 2762169401,315
March 2 - 680282501,627
March 9 - 13586684761,346
March 16 - 221,097786341,917Overtime started 3/18
March 23 - 291,2438031112,157Overtime-FAERS Down on Weekend(fri-Sat)
March 30 - April 51,0935911,1762,860Overtime-Network Issues on Monday(3/30) and Friday(4/3)
April 6 - 123165583,2464,120Overtime
April 13 - 178594302,0453,334Overtime-FAERS Down on Weekend(fri-Sat)
April 20 - 261,5439631222,628Overtime
April 27 - May 18104552531,518Overtime-FAERS Down on Weekend(fri-Sat)
May 4 - 8716701491,466
May 11 - 15766670381,474
May 18 - 227845241661,474
May 25 - 29707376821,165*Holiday week
Jun 1 - 5802593201,415
Jun 8 - 12695371821,148
Jun 15 - 196404912581,389
Jun 22 - 261,0252801081,413
Jun 29 - Jul 36933783071,378*Holiday week
Jul 6 - 1091337931,295
Jul 13 - 175813663411,288
Jul 20 - 241,0233362021,561
Jul 27 - 31961357411,359
Aug 3 - 79872952091,491
Aug 10 - 146462594911,396
Aug 17 - 219883442051,537
Aug 24 - 289472465641,757
Aug 31 - Sep 49692561011,326
Sep 7 - 11637101199937*Holiday week*E2B MANDATION
Sep 14 - 18867150401,057
Sep 21 - 258597625960
Sep 28 - Oct 2870686944
Oct 5 - Oct 98068632924As of 2pm Friday- not full day
Oct 12 -16753571811*Holiday week
Oct 19 -23830491241,003
Oct 26 -307764212830
Nov 2 - 6806347847
Nov 9 - 13695325732
DateCODING → VALIDATIONRepresent what the Coders processed to the Validators
Cases Completed
Coding Direct PaperCoding Expedited PaperCoding Periodic PaperCoding Expedited E2BCoding Periodic E2BTotal
February 2 - 63847055240901,550*4 Coders at 8 cases per hour
February 9 - 13588583137368441,720
February 16 - 20935915939001,133*Holiday week
February 23 - 27371443134421,161
March 2 - 6156786023701,179
March 9 - 13546718435941,631
March 16 - 2071869616268171,715
March 23 - 297784098318531,386Overtime-FAERS Down on Weekend(fri-Sat)
March 30 - April 56106321527821,537Overtime-Network Issues on Monday(3/30) and Friday(4/3)
April 6 - 12592592872218142,288Overtime
April 13 - 17280261738336271,642Overtime-FAERS Down on Weekend(fri-Sat)
April 20 - 2674268319926901,893Overtime
April 27 - May 11,2067201341202,351Overtime-FAERS Down on Weekend(fri-Sat)
May 4 - 897371911312102,025
May 11 - 157276052627441,636
May 18 - 2254251522132301,601
May 25 - 296133473928901,288*Holiday week
Jun 1 - 5462472178319371,468
Jun 8 - 124425801035101,383
Jun 15 - 197593326933631,499
Jun 22 - 26787462214369171,849
Jun 29 - Jul 36103075037731,347*Holiday week
Jul 6 - 10645428754401,624
Jul 13 - 1749534023641761,494
Jul 20 - 249773924232211,734
Jul 27 - 318843481294343912,186
Aug 3 - 7677262277399601,675
Aug 10 - 1496022688406311,711
Aug 17 - 2177932128367171,512
Aug 24 - 288183118343171,497
Aug 31 - Sep 474231214339281,435
Sep 7 - 1157312115382141,105*Holiday week*E2B MANDATION
Sep 14 - 1871610011469201,316
Sep 21 - 2585489253501991,517
Sep 28 - Oct 28465943992001,508
Oct 5 - Oct 979256130451761,505As of 2pm Friday- not full day
Oct 12 -168217803871991,485*Holiday week
Oct 19 -23694571235264621,862
Oct 26 -30824462369861,327
Nov 2 - 685039204771241,510
Nov 9 - 137923134252191,470
2
DateVALIDATION → SAFETY EVALUATORRepresent what the Validators processed to the Safety Evaluators
Cases Completed
Coding Direct PaperCoding Expedited PaperCoding Periodic PaperCoding Expedited E2BCoding Periodic E2BValidation Direct PaperValidation Expedited PaperValidation Periodic PaperValidation Expedited E2BValidation Periodic E2BTotal
February 2 - 6204900375586088238201,880*6 Validators at 8 cases per hour
February 9 - 13000005027241885721132,099
February 16 - 205840520942514785935201,870*Holiday week
February 23 - 2733817409195368539130721,933
March 2 - 64066509421150750022301,709
March 9 - 1318311727439515648432041,870
March 16 - 20203400244105938247211,510DS Navigator down for 3 hours (18hours total)
March 23 - 29731000431421882103276392,883Overtime-FAERS Down on Weekend(fri-Sat)
March 30 - April 58970087421715661025002,023Overtime-Network Issues on Monday(3/30) and Friday(4/3)
April 6 - 1210411,3375024297660975194163,604Overtime
April 13 - 173302,01104093224701,517304265,092Overtime-FAERS Down on Weekend(fri-Sat)
April 20 - 2438507367210940838920526102,565
April 27 - May 18117701211801935702,474
May 4 - 80010153859731826192,022
May 11 - 150304598665072624031,708
May 18 - 2212001473170322420101,876
May 25 - 291290123006123533727901,533*Holiday week
Jun 1 - 521602703178414586145276182,106
Jun 8 - 1235601185313265531301,591
Jun 15 - 194850014407025827228311,882
Jun 22 - 2600144479640719632821,778
Jun 29 - Jul 31900190423163036927363172,021*Holiday week
Jul 6 - 10273117911575883735139601,929
Jul 13 - 171180223115245851423527151,977
Jul 20 - 24770920397803404334511,717
Jul 27 - 3100976093429446374201,771
Aug 3 - 718917133344827309320328512,401
Aug 10 - 145425653951059257128324262,459
Aug 17 - 2150540334379632628382122,435
Aug 24 - 2880239814397722217299982,317
Aug 31 - Sep 4379011033267433044292162,177
Sep 7 - 1101392623776531252431451,953*Holiday week*E2B MANDATION
Sep 14 - 180762692476579610242191,409*QA SRP Cases
Sep 21 - 250022123590788105254211332,207
Sep 28 - Oct 20621584318115643481952,011
Oct 5 - Oct 90052612482958329431,342*QA MED ERRORAs of 2pm Friday- not full day
Oct 12 -16000104195771781293561251,758*Holiday week
Oct 19 -2300202379159874593901,811
Oct 26 -30032125197863223252941,588
Nov 2 - 610015418788338514191341,867
Nov 9 - 1320072296903303731691,368

CASES Received

DateCases Received
DCC Weekly*Our goal is to see a decrease in Expedited Paper and an Increase in E2B cases
Direct PaperExpedited PaperPeriodic PaperExpedited E2B (stopped)Periodic E2B (stopped)Total
February 2 - 6723696556411562,442
February 9 - 13976690341546572,610
February 16 - 207401,1221093731632,507
February 23 - 278476291673381202,101
March 2 - 6903783277418144086,682
March 9 - 131046761124369382,338
March 16 - 20833570992954732,270
March 23 - 2780164880323521,904
March 30 - April 37505775143271972,365
April 6 - 107805106323104102,642
April 13 - 17923595753791532,125
April 20 - 24982539440327492,337
April 27 - May 181260651399761,944
May 4 - 8674689369347602,139
May 11 - 1580358265263351,748
May 18 - 22796511173345691,894
May 25 - 2972349453278691,617
Jun 1 - 58464761,294322492,987
Jun 8 - 127114262593561141,866
Jun 15 - 19868446566151062,091
Jun 22 - 268743761344411531,978
Jun 29 - Jul 36603319213351462,393
Jul 6 - 10809449204961471,921
Jul 13 - 177623421493921441,789
Jul 20 - 249633233238410132,715
Jul 27 - 311050316574182162,057
Aug 3 - 7803253733668962,391
Aug 10 - 148403351084342091,926
Aug 17 - 21838234903292551,746
Aug 24 - 288432261,3734272273,096
Aug 31 - Sep 48001672863771831,813
Sep 7 - 1163994934762561,558*E2B MANDATIONGateway Issues & Bruce loading issues
Sep 14 - 187831043856110912,577
Sep 21 - 258176095332001,619Gateway Issues & Bruce loading issues(Bruce given his own thread for loading xml/pdfs)
Sep 28 - Oct 283759245081761,604
Oct 5 - Oct 981486114163041,631Bruce Laptop Issues-delayed loading
Oct 12 - Oct 1678657224725461,883Holiday
Oct 19 - Oct 23821391305381951,723
Oct 26 - Oct 307343475872081,570
Nov 2 - 67593467332451,777
og6872324892101,411
2

Eley, Christopher *:

Add 632 for the Apotex cases being held at the request by the FDA. The company will resubmit electronically.

Eley, Christopher *:

At the request of the FDA, 116 of these cases(Hyperion) will be expedited because they are under review.

Eley, Christopher *:

Received:

2/18 = 359 2/19 = 386 2/20 = 377 Eley, Christopher *:

Takeda Resubmissions Eley, Christopher *:

1,207 are Lioresal paper submissions. The FDA has instructed to hold. The manufacturer will resubmit electronically.

SRP

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