Warning Letter citation referring to computer generated records which do not contain the signature of the individual who performed the test.
Warning Letter citation referring to computer generated records which do not contain the signature of the individual who performed the test.
Warning Letter citation noting failure to validate automation software.
Failure to investigate an unplanned deviation regarding a computer failure.
Warning letter referring to failure to investigate complaints regarding incorrect data storage in devices
Warning Letter citation concerning failure to adequately control migration of unapproved software revisions and failure to take preventive action to prevent reoccurrence.
Warning Letter including examples of validation and CAPA deficiencies for device software as well as a record protection deficiency for a complaints program.
Warning Letter citation noting lack of data protection from tampering due to inadequte security controls and audit trails.
Warining letter noting failure to validate system prior to use in manufacturing and product release.
Warning Letter citation pertaining to failure to update System Requirements Specification for a medical device.
Warning letter with multiple examples of data integrity issues around the use of clinical electronic case report forms.