Your firm has failed to exercise appropriate controls over computer or related systems to assure that changes in master production and control records, or other records, are instituted only by authorized personnel [21 C.F.R § 211.68(b)]. For example, your firm has failed to periodically conduct back-up procedures for the [redacted] Server, Equipment [redacted] (Building [redacted], Room [redacted]) since August 2010. This server was used to store, back-up, and/or archive raw test data from computer systems (Software:[redacted]controlling and monitoring [redacted] High-performance liquid chromatography (HPLC) systems in accordance to SOP, [redacted]titled, [redacted].” During the inspection, the [redacted]server was observed as being tagged out-of-service since February 2009.
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