Mennen Medical Ltd. Paient Monitors

Mennen Medical Ltd. 1/21/98 Patient Monitors

c. The approval page for the Horizon 9000WS Cathlab’s software located in the document control department contained the signature of the originator of the document, but it lacked an approval signature. This approval page was different from the approval page for the same software located in the production department. The approval page located in the production department contained an approval signature, but it lacked the identity of the person responsible for initiating revision E through H.

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