Warning Letter: IQ and OQ for software programs were not documented (ucm428048)

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Ofni Systems

“Failure to develop, conduct, control, and monitor production processes to ensure that a device conforms to its specifications, as required by 21 CFR 820.70(a).

For example, in 2011, the manufacturer of your firm’s Computer Numeric Controlled (CNC) machine LAR 179 installed the machine, its software programs, and produced and tested sample parts. None of the activities related to installation and operational qualification of LAR 179 were documented.”

View the original warning letter.


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