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Recipient: ITO Co. Ltd.Product: US- 100 Portable Ultrasound Therapy Unit, SW-180 Shortwave Therapy Unit, TM-300 Traction Section and other physiotheraphy equipment Date: 3/7/05 Failure to submit a written report to FDA of a correction or removal initiated by the manufacturer to reduce a risk to health by the device, as required by 21 CFR 806.10....
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Company: Cardiac Science, Inc.Date of Enforcement Report: 2/16/05 Class: II PRODUCT a) Powerheart AED G3 Automated External Defibrillator Model 9300E. Recall # Z-0398-05; b) Powerheart AED G3 Automated External Defibrillator Model 9300A (Automatic). Recall # Z-0399-05. REASON AEDs may contain an electronic component that does not meet its full operating specifications. The AEDs with this...
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Company: Baxter HealthcareDate of Enforcement Report: 2/9/05 Class: II PRODUCT Logix-CM Compounder Software, catalog 2M8400. Recall # Z-0392-05. REASON A software anomaly in the Logix CM software could result in a drug mixture being compounded without one of the ingredients if two drugs have the same indentifier in Logix and another order entry program being...
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Company: Baxter HealthcareDate of Enforcement Report: 2/9/05 Class: II PRODUCT Logix-CM Compounder Software, catalog 2M8400. Recall # Z-0394-05. REASON Logix-CM software version 3.0.4 has not completed its official release process. CODE Software version 3.0.4. RECALLING FIRM/MANUFACTURER Baxter Healthcare, Corp, Round Lake, IL, by letters dated December 20, 2004. Firm initiated recall is ongoing. VOLUME OF...
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Company: Baxter Healthcare Renal DivisionDate of Enforcement Report: 2/9/05 Class: II PRODUCT HomeChoice PRO Automated Peritoneal Dialysis Systems. Recall # Z-0397-05. REASON A software anomaly may allow concentrated solution to be infused into the patient when the HomeChoice unit is used with Physioneal Clear-Flex PD products. CODE Units with software version 8.7 used with Physioneal...
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http://www.fda.gov/cdrh/osel/programareas/software.html
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Recipient: The Byran Co. Inc.Product: Implantable surgical spine screws and rods Date: 2/3/05 Software validation activities for your automated computer system used as part of production have not been performed or documented for its intended use according to an established protocol, as required by 21 CFR 820.70(i). Specifically, the software used for setting the specifications...
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Recipient: John Marcum M.D. – Childrens Hospital Los AngelesProduct: Investigational device Date: 1/27/05 Records relating to correspondence with the IRB and sponsor, including required reports, are not all complete. For instance, there is no correspondence demonstrating that the sponsor and IRB were notified of all adverse events and serious adverse events, including the nine infections...
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Recipient: GE Healthcare TechnologiesProduct: Diagnostic x-ray system Date: 1/19/05 Failure to respond constitutes a violation of the Act, Sections 538(a)(2) and 538(a)(4) of Sub-chapter C – Electronic Product Radiation Control (formerly the Radiation Control for Health and Safety Act of 1968). Failure to promptly correct this violation can result in regulatory action being initiated by...
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Company: Baxter Healthcare Corp.Date of Enforcement Report: 1/12/05 Class: II PRODUCT a) Colleague Single Channel Volumetric Infusion Pumps, product code 2M8151 and 2M8151R; Made in Singapore; monochrome display screen. Recall # Z-0342-05; b) Colleague 3 Triple Channel Volumetric Infusion Pumps, product code 2M8153 and 2M8153R; Made in Singapore; monochrome display screen. Recall # Z-0343-05; c)...
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Company: Dade Behring, IncDate of Enforcement Report: 1/12/05 Class: II PRODUCT StreamLab Analytical Workcell. General Purpose Laboratory Device. Recall # Z-0373-05. REASON Software can sample the incorrect specimen from the StreamLAB to the Dimension RxL or RxL Max Systems. CODE Software version 3.5. RECALLING FIRM/MANUFACTURER Dade Behring, Inc., Newark, DE, by letters dated November 12,...
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Company: Philips Medical SystemsDate of Enforcement Report: 1/12/05 Class: II PRODUCT Philips Heartstart MRx Monitor/Defibrillator Models: M3535A (Hospital Use), M3536A (EMS Use). Recall # Z-0341-05. REASON In Software versions below A.02.00, with the sync function enabled and the device switched from manual to AED, there may be an unexpected delay in delivery of energy. CODE...
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Company: Cincinnati Sub-Zero ProductsProduct: Class II hypo/hyperthermic machines Date: 1/10/05 Your Customer Communication Procedure states the “technical service manager or alternate shall document the analysis and conclusions of inquiry.” The procedure also states that “if no analysis is required, the technical service manager or alternate shall document the reason” and it should be in the...
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Company: Coherent, InccDate of Enforcement Report: 12/22/04 Class: II PRODUCT Coherent brand DUO Diode Laser Systems. A Non-medical, class IV industrial materials processing machine. Recall # Z-0360-05. REASON Software problem that may cause unintended emission of laser radiation. CODE All serial numbers are affected by this recall action. Serial numbers range from 1003 to 1092....
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Company:Cyberonics Inc.Product: Vagus Nerve Stimulator Date: 12/22/04 During an inspection of your firm’s manufacturing operations located in Houston, Texas, on July 12 through September 15, 2004, United States Food and Drug Administration (FDA) Investigator, Ellen J. Tave, determined that your firm manufactures the Vagus Nerve Stimulator (VNS), an implanted generator that is indicated for use...
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Company: Roche Diagnostics CorpDate of Enforcement Report: 12/22/04 Class: II PRODUCT MagNA Pure LC Instrument; catalog numbers 2236931 and 03670325001. Recall # Z-0297-05. REASON Test results may be adversely affected by software shutting down the cooling blocks in systems with software versions 3.09. CODE All systems using software version 3.09. RECALLING FIRM/MANUFACTURER Roche Diagnostics Corp.,...
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Company: Toshiba American Med Sys IncDate of Enforcement Report: 12/22/04 Class: II PRODUCT Magnetic Resonance Imaging Systems, under the following names: Visart Excelart P2 Excelart P3 Excelart SPIN. Recall # Z-0273-05. REASON Software defect causes patient identification number to be truncated. CODE No specific codes were listed. RECALLING FIRM/MANUFACTURER Toshiba American Med Sys Inc, Tustin,...
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Company:Toshiba American Med Sys IncDate of Enforcement Report: 12/22/04 Class: II PRODUCT Magnetic Resonance Imaging Systems under the following names: Visart, Excelart, Excelart P2, Excelart P3, Excelart SPIN, Excelart VANTAGE. Recall # Z-0270-05. REASON Software defect causes images to be rotated 180 degrees. CODE All serial numbers. RECALLING FIRM/MANUFACTURER Toshiba American Med Sys Inc., Tustin,...
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Company: Precision Piece Parts IncProduct:. Ilio-sacral bone screws Date: 12/15/2004 You failed to validate the original and subsequent changes to computer software used to control automated production and quality system operations, as required by 21 CFR 820.70(i). [See, for example, FDA483 observations 18 and 19.]. FDA District: Detroit District Office
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Company: Beckman Coulter, IncDate of Enforcement Report: 12/15/04 Class: II PRODUCT DL2000 Data Manager Software, Version 6.4.108. Recall # Z-0267-05. REASON Possibility of reporting an incorrect result occurs due to a software anomally. CODE Version 6.4.108. RECALLING FIRM/MANUFACTURER Beckman Coulter, Inc., Brea, CA, by letters on November 5, 2004. Firm initiated recall is ongoing. VOLUME...
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Company: Beckman Coulter, IncDate of Enforcement Report: 12/15/04 Class: II PRODUCT Access Immunoassay Systems, Discrete photometric chemistry analyzer. Recall # Z-0265-05. REASON A rare condition of the Access 2 Immunoassay Systems software versions 2.0, 2.1 and 2.2 could present a risk of an erroneous confirmatory result under a specific set of circumstances. The Chlamydia Blocking...
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Company: Beckman Coulter, IncDate of Enforcement Report: 12/15/04 Class: III PRODUCT CXP software for Cytomics FC500 Cytometer. Recall # Z-0266-05. REASON Incorrect sample identification can be displayed and printed on the Runtime Panel Report due to a software defect. CODE Versions 1.0, 1.1, and 2.0. RECALLING FIRM/MANUFACTURER Beckman Coulter, Inc., Brea, CA, by letter of...
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/Docs/PlasmaInspections7342002bld-SCPRcomputerhighlights.pdf
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Company: Sooil Development Co. Ltd.Product:Insulin infusion pump Date: 11/24/04 Failure to document the results of the design validation in the design history file, as required by 21 CFR 820.30(g). For example, the documentation of the bolus and basal infusion testing involving the dispensing software was incomplete. Additionally, as part of your software validation, the report...
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Company: Ortek AGProduct: Shoulder, hip and knee prostheses Date: 11/19/04 Failure to validate computer software for its intended use for computers or automated data processing systems used as part of production or the quality system, as required by 21 CFR 820.70(i). For example, the software used to control the automated _____ used to produce medical...
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Company: Nuclear Cardio Systems Inc.Product: Emission computed tomography systems Date: 11/17/04 In addition, our investigators reviewed _____ of your firm’s service reports. _____ of these reports appeared to meet the definition of a complaint [21 CFR 820.3(b)]; however, none of these were considered by you to be complaints and were not included in your complaint...
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Company: Med-El Elektro-Medizinische Gerate GmbHProduct: Combi C40+ and Pulsar cochlear implant systems Date: 11/16/04 Failure to establish and maintain procedures for analyzing processes, work operations, concessions, quality audit reports, quality records, service records, complaints, returned product, and other sources of quality data to identify existing and potential causes of nonconforming product, or other quality problems....
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Company: Clarity Inc.Product: Otologic implants Date: 11/12/04 Failure to document software validation activities for computers or automated data processing systems used as part of production, as required by 21 CFR 820.70(i). Specifically, there is no documentation indicating the automated _____ lathes and mills used to manufacture device implants, have been validated. FDA District: New Orleans...
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Company: Medical Industries America, Inc.Date of Enforcement Report: 11/10/04 Class: II PRODUCT Aeroneb Go Micropump Nebulizer Featuring OnQ electronic micropump, RX, Manufactured by Medical Industries America Inc., Adel, IA. The product is sold individually or in master packs of 8 under the following model numbers (all using the same box label): Model 7000 – Consisting...
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Company: Philips Medical SystemsDate of Enforcement Report: 11/10/04 Class: II PRODUCT Pagewriter Touch Cardiograph Software. Recall # Z-0063-05. REASON Software can generate printed ECG’s that associate incorrect patient data with the waveform. CODE Software Versions A.01.01 or A.01.02. RECALLING FIRM/MANUFACTURER Philips Medical Systems, Andover, MA, by letter on September 13, 2004. Firm initiated recall is...
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Company: Siemens Medical Solutions USA, Inc.Date of Enforcement Report: 11/3/04 Class: II PRODUCT a) AXIOM Sensis Programmable diagnostic computer, Model number 66 23 974. Recall # Z-0032-05. b) AXIOM Sensis Programmable diagnostic comp uter, Model number 66 34 633. Recall # Z-0033-05; c) AXIOM Sensis Programmable diagnostic computer, Model number 66 34 641. Recall #...
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The following question was asked during the “Ask the FDA” session (326-QE) on 10/25/04 at the AABB Annual Meeting held in Baltimore, MD as reported by SoftwareCPR Partner Molly Ray: When blood establishment computer software manufacturers distribute their device (software) for beta testing, they are required to label the software in accordance with the IDE...
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While FDA regulates Blood Establishment Computer Systems (BECS) as medical devices as well as regulating the blood establishments themselves, many other countries take a different approach. In Canada the blood establishment is regulated. Computer systems used in donor establishments are not considered medical devices and are regulated through the establishment licensing process. Unlike with the...
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Company: Datascope CorpDate of Enforcement Report: 10/20/04 Class: II PRODUCT Trio Monitor. Cardiac Monitor (including cardiotachometer and rate alarm). Recall # Z-0018-05. REASON Software anomaly where the variable heart rates may be displayed inaccurately or intermittent “dashes” may be displayed when the patient’s heart rate is derived from ECG. CODE Serial Number: MC02017-I3; MC02134-I3; MC02138-I3;...
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Company: Computerized Radiation Scanners Inc.Product: radiation beam scanners Date: 10/19/04 Each manufacturer shall establish procedures for quality audits and conduct quality audits to assure that the quality system is in compliance with the established quality system requirements and to determine the effectiveness of the quality system as required by 21 CFR 820.22. Your firm failed...
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Company: Dale Dental Inc.Product: Dental porcelain powder Date: 10/14/04 Failure to establish and maintain procedures to ensure that equipment is routinely calibrated, inspected, checked, and maintained and that calibration records are maintained [21 CFR 820.72(a) and (b)(2)] [FDA483 Item 5]. For example, your firm has no procedures for performing calibration of the _____ electronic scale...
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Company: Sterex International Ltd..Product: Epilator high frequency needles Date: 10/8/04 Manufacturing equipment, including _____ needle production machines, packaging equipment, and a computerized visual inspection system have not been validated. FDA District: Center for Devices and Radiological Health (CDRH)
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Company: Tecan USProduct: Tecan Clinical Workstation and Tecan Genesis RSP Date: 10/8/04 Failure to have complete validation of the _____ software program, as required by 21 CFR 820.30(g). Your firm did not have documentation of complete requirements specifications and software design specification for the entire _____ software program. Documentation of the software program provided by...
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Company: 3TP LLC.Product: 3TP software Date: 10/5/04 The Diagnostic Devices Branch (DDB), Office of Compliance (OC), Center for Devices and Radiological Health (CDRH), Food and Drug Administration (FDA) has reviewed your Internet website for 3TP Software. Based on our review of your website, it appears that your company is marketing 3TP Software for intended uses...
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Company: Laser Therapeutics Inc..Product:”MediCom a.s. Low Level Laser” Date: 10/4/04 With respect to protocol [_____] submitted to the _____ under study number _____ and protocol [_____] submitted twice to the _____ under numbers _____ and [_____ some of your electronic records were lost due to destruction by a computer virus and there is no documentation...
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Company: WNCK Inc.Product: BreathScan Detector Date: 9/30/04 Failure to establish and maintain procedures for implementing corrective and preventive action [21 CFR 820.100(a)] [FDA-483 Item 7]. For example, your firm maintained electronic communication records with distributors or customers, but there were no records showing your firm’s evaluation of or action taken on quality issues. FDA District:...
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Company: Medtronic IncDate of Enforcement Report: 9/29/04 Class: I PRODUCT 8870 software application card Version AAA 02, BBB 04, BBC 02, and BBD 01, which is used in conjunction with the Model 8840 N’Vision Clinician Program. Recall # Z-1334-04. REASON Users may mistakenly enter a periodic bolus interval into the minutes field, rather than the...
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