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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: 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: 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: 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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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: 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 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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/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: 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: 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: 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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Company: Siemens Medical Solutions USA, Inc..Date of Enforcement Report: 9/22/04 Class: II PRODUCT Axiom Sensis Report Workstation. Recall # Z-1446-04. REASON Software issue. Allows for users to enter date in Pre-Cath Holding Area prior to registering the patient in the Cath Lab. CODE Serial Numbers 1002, 1034, 1100-1253, 1300-1504. RECALLING FIRM/MANUFACTURER Siemens Medical Solutions USA,...
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Company:Daavlin Distribution Co.Product:”3 Series Full-body Phototherapy Device” and other phototherapy units Date: 9/22/04 Failure to establish and maintain procedures for the identification, documentation, validation or where appropriate verification, review, and approval of design changes before their implementation, as required by 21 CFR. 820.30(i). For example, design changes made to the 3 Series Full Body Phototherapy...
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Company: Roche Diagnostics CorpDate of Enforcement Report: 9/15/04 Class: II PRODUCT MagNA Pure LC Instrument; catalog numbers 2236931 and 03670325001. Recall # Z-1371-04. REASON A hardware/software problem will result in low elution volumes and bias sample results for various protocols. CODE All units using software version 3.03. RECALLING FIRM/MANUFACTURER Roche Diagnostics Corp, Indianapolis, IN, by...
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Company:Guardian Drug Co. Inc.Product:Infant Gas Relief Drops, Nausea Contorl Cherry Liquid, Gastro Bismuth Liquid and other drugs Date: 9/15/04 Regarding Observation 15, your response indicates that the computer software was initially validated in April 2001 and that it was going to be revalidated in May 2004. You also included the validation report of the software...
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Company: The Soule Co. Inc.Product:Rapid Foam and other styrofoam products Date: 9/15/04 Each manufacturer shall ensure that all inspection, measuring, and test equipment, including mechanical, automated, or electronic inspection and test equipment, is suitable for its intended purposes and is capable of producing valid results and all activities are documented as required by 21 CFR...
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Company: Beckman Coulter, Inc.Date of Enforcement Report: 9/15/04 Class: II PRODUCT COULTER LH 500 Hematology Analyzer part numbers: 178832, 178833, and 178834 software versions 1A and 1A2. The LH 500 Analyzer is a quantitative, automated hematology analyzer and leukocyte differential cell counter For In Vitro Diagnostic Use in clinical laboratories. The LH %500 Analyzer also...
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Company: Roche Diagnostics Corp.Date of Enforcement Report: 9/15/04 Class: II PRODUCT a) Roche/Hitachi 747 – 100 clinical chemistry analyzer; catalog number 04009223680. Recall # Z-1428-04; b) Roche/Hitachi Modular Analytical D Module clinical chemistry analyzer; catalog number 03739023001. Recall # Z-1429-04; c) Roche/Hitachi Modular Analytical D Module DAT clinical chemistry analyzer; catalog number 04429338160. Recall #...
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Company:General Medical Co.Product: “Drionic Long-term Antiperspirant for Hands & Feet,” “Drionic Long-term Antiperspirant for Underarm Treatment” and “Drionic Special Applications Device for Amputee, Groin and Buttocks” Date: 9/8/04 Your firm failed to validate computer software for its intended use according to an established protocol prior to approval and issuance, and document the results of these...
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A final ballot version of the AAMI Software Risk Management Technical Information Report was issued to the AAMI Software Committee. Balloting will end on Sept. 24, 2004. Members of the committee can obtain a copy directly from AAMI.
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Company:Roche Diagnostic Corp..Product:Tecan Clinical Workstations, Online TDM Phenytoin diagnostic test kit Date: 9/2/04 Failure to implement procedures to ensure that all purchased products and services conform to specified requirements, as required by 21 CFR 820.50(a) and (b). Specifically, you failed to follow your procedure for adding suppliers of hardware and software accessories used in the...
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Company: Varian Medical Systems, Inc.Date of Enforcement Report: 9/1/04 Class: II PRODUCT Varian Mdical device and software systems. Version Numbers 6.2.27 and 6.2.35, 510k number K001643. Recall # Z-1314-04. REASON A malfunction in the software of the VARiS versions 6.2.27 and 6.2.35 which is used to set up radiation therapy devices which will reset parameters...
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Company: The Contact Lens Store, Inc.Date of Enforcement Report: 9/1/04 Class: II PRODUCT Private Eyes, Diam 14.0 BC 8.6, Contents: one sterile daily wear soft contact lenses, 38% water, 62% polymacon, immersed in 0.9% buffered saline solution USP, Cosmetic Use Daily Wear ***Decorative Theatrical Contact Lenses, packed in vials labeled sterile. Types include: Zombie, Banshee,...
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Company: Anton Bilchik M.D. – John Wayne Cancer InstituteProduct: CancerVax vaccine Date: 8/31/04 A computerized axial tomography (CAT) scan on 7/8/98 shows progression of disease for subject _____ This subject was continued on the study for three additional months. Test Procedure(s) Not Conducted Pre-study Human Leukocyte Antigen test (HLA); 14 day Purified Protein Derivative (PPD)...
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Company: Daavlin Distributing Co.Date of Enforcement Report: 8/25/04 Class: II PRODUCT a) 3 Series Full Body Phototherapy Device with Smart Touch Control System, Model #PASNBSM-2424. Recall # Z-1233-04; b) 3 Series Full Body Phototherapy Device with Smart Touch Control System, Model #ASNBSM-2424. Recall # Z-1234-04; c) 3 Series Full Body Phototherapy Device with Smart Touch...
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Company: Beckman Coulter, Inc.Date of Enforcement Report: 8/4/04 Class: III PRODUCT DataLink 2000 Data Manager. Version 6.3. Recall # Z-1096-04. REASON Software anomaly allows results to be archived prior to validation or to be uploaded to the lab information system. CODE Version 6.3 RECALLING FIRM/MANUFACTURER Beckman Coulter, Inc., Brea, CA, by letter on November 3,...
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Company: Piedmont Hospital Inc.Product: Blood and blood components Date: 8/3/04 On March 7, 2004, a technician entered compatibility test results for two blood units (_____ #_____) into the blood bank computer system as compatible. However, the actual test results were not obtained from ARC (who performed the compatibility testing) and there were no compatibility test...
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Company:SinTea Biotech S.p.AProduct: “Traumafix system” and other orthopedic devices Date: 8/2/04 Require that validation activities be conducted using production units or their equivalents; or ensure that design validation also includes software validation and risk analysis, where appropriate. (21 CFR 820.30(g)) Issuer: Center for Devices and Radiological Health (CDRH)
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Company: Medtronic IncDate of Enforcement Report: 7/28/04 Class: II PRODUCT a) Kappa Model 701 Implantable Pulse Generators (IPGs) are pacemaker devices that provide therapies for bradycardia (slow heart rhythm). Model 701 KVDD IPGs provide atrial sensing and do not provide atrial pacing by design intent; these devices provide ventricular sensing and ventricular pacing; also by...
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Company: Beckman Coulter, Inc.Date of Enforcement Report: 7/28/04 Class: II PRODUCT Synchron Systems Lipid Calibrator (HDLD) Part Number: 650218. Recall # Z-1153-04. REASON Incorrect units are printed in labeling but not in software. CODE Kit: M302210 Level 1; M302211 Level 2; M302212. RECALLING FIRM/MANUFACTURER Beckman Coulter, Inc., Brea, CA, by letters on October 8, 2003....
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SoftwareCPR Training Courses:

IEC 62304 and other emerging standards for Medical Device and HealthIT Software

Our flagship course for preparing regulatory, quality, engineering, operations, and others for the activities and documentation expected for IEC 62304 conformance and for FDA expectations. The goal is to educate on the intent and purpose so that the participants are able to make informed decisions in the future.  Focus is not simply what the standard says, but what is meant and discuss examples and approaches one might implement to comply.  Special deep discount pricing available to FDA attendees and other regulators.

3-days onsite with group exercises, quizzes, examples, Q&A.

Instructor: Brian Pate

Next public offering:  June 24-26, 2025 (Boston, MA)

Multiple participants from the same company: If you register 5 or more from the same company before March 15, 2025, receive a special discounted registration of $1999 per person.  These registrations may be transferred to another person at any time. Email training@softwarecpr.com to register and secure the TEAM discount.

 

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Being Agile & Yet Compliant (Public)

Our SoftwareCPR unique approach to incorporating agile and lean engineering to your medical device software process training course is now open for registration!

  • Agile principles that align well with medical
  • Backlog management
  • Agile risk management
  • Incremental and iterative software development lifecycle management
  •  Frequent release management
  • And more!

3 days virtual (Zoom) with group exercises, quizzes, examples, Q&A.

Lead Instructor: Mike Russell

Next public offerings:

  • Americas: 11-13 February 2025
  • EU/Eastern Europe/Middle East/Africa/Atlantic/eastern South America: 18-20 February 2025
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See our post titled: 1st Quarter 2025 Agile Compliant Courses Scheduled

 

Medical Device Cybersecurity (Public or Private)

This course takes a deep dive into the US FDA expectations for cybersecurity activities in the product development process with central focus on the cybersecurity risk analysis process. Overall approach will be tied to relevant standards and FDA guidance documentation. The course will follow the ISO 14971:2019 framework for overall structure but utilize IEC 62304, IEC 81001-5-1, and AAMI TIR57 for specific details regarding cybersecurity planning, risk characterization, threat modeling, and control strategies.

2-days onsite with group exercises, quizzes, examples, Q&A.

Instructor: Dr Peter Rech, 2nd instructor (optional)

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