Warning Letter: Failure to update procedure (ucm466038)

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Ofni Systems

 
“Failure to establish and maintain procedures for changes to a specification, method, process, or procedure, as required by 21 CFR 820.70(b).  For example, your firm completed design change note 798 to modify the moor VMS-LDF device and updated the software from version 1 to version 2.  Work instruction procedure, “[redacted]”, states that version 1 is uploaded onto the device during the main board testing operation.  However, your firm did not update the work instructions to address the software version change.”

View the original warning letter.


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