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Company: Varian Medical SystemsDate of Enforcement Report 2/2/2011 Class ll: PRODUCT 4D Integrated Treatment Console (4DITC); All versions up to and including 8.8.17 Designed to assist the operator of a radiation device in providing accurate treatment set-ups for each patient by monitoring set up parameters and preventing the radiation therapy device from commencing irradiation while...
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Company: Abbott Point of Care Inc.Date of Enforcement Report 2/9/2011 Class ll: PRODUCT i-STAT Level 2 Control Value Assignment Sheets Human Consumption. a) Abbott List Number: 06F13-01; b) Abbott List Number: 025715. Recall # Z-1020-2011. REASON Three i-STAT Level 2 Control Value Assignment Sheets and the i-STAT CLEW A20 Software System Manual Update CD contain...
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Company: Philips Healthcare Inc.Date of Enforcement Report 2/2/2011 Class ll: PRODUCT Philips IntelliVue Clinical Information Portfolio (ICIP), Clinical Management System Software Version D.00 through D.03. Recall # Z-0414-2011. REASON Software: Scheduling function of the Philips Intellivue Clinical Information Portfolio Releases D.00 through D.03. Edits to a scheduled even frequency order may result in pending interventions...
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Risk/hazard analysis for medical devices and their software require extensive analysis, documentation, and maintenance of complex information. Creation and maintenance of extensive tables, fault tree, and HAZOP diagrams can seem overwhelming. For complex and high risk systems the information can be voluminous and software tools can be very productive. Trace tools such as DOORS, CALIBER-RM,...
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Company: B. Braun Medical, Inc Date of Enforcement Report 1/24/2010 Class l: PRODUCT Outlook 400ES Safety Infusion System Model number 621-400ES Manufacturing From: May 21, 2009 – June 23, 2009 Distribution From: July, 24, 2009 – December 31, 2009 The recalled products were upgraded from May 4, 2010 – June 21, 2010. Use: The B....
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Company: GE Healthcare.Date of Enforcement Report 1/19/2011 Class ll: PRODUCT 1) HiSpeed LXI (2200997). Recall # Z-0744-2011; 2) HiSpeed LX/l (2200997-2). Recall # Z-0745-2011; 3) HiSpeed DX/I (2201000). Z-0746-2011; 4) HiSpeed DX/I (2201000-2). Recall # Z-0747-2011; 5) HiSpeed DX/I (2249696). Recall # Z-0768-2011; 6) HiSpeed DX/I (2249696-2). Recall # Z-0770-2011; 7) HiSpeed FX/I (2200997 with...
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Company: Varian Medical Systems Inc.Date of Enforcement Report 1/19/2011 Class ll: PRODUCT Varian brand C-series Clinac, Trilogy and Novalis Tx, Software Versions 6.X and 7.X, Model Numbers: H14, H27, H29, HCX. The Trilogy Radiotherapy Delivery System is a radiation therapy accelerator intended to deliver megavoltage x-ray treatments for conventional radiotherapy (three dimensional conformal radiotherapy and...
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Company: C. R. Bard Inc.Date of Enforcement Report 1/19/2011 Class lll: PRODUCT Bard CritiCore Monitor, Software Version 2.1, Catalog number 000002N. Intended for multiple uses as it is an electronic battery-operated monitor used in conjunction with a single-use disposable urine collection container and/or a temperature sensing Foley catheter. Recall # Z-0719-2011 REASON Error can occur...
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Company: Bunnell Inc.Date of Enforcement Report 1/19/2011 Class ll: PRODUCT 1) One Cat. Life Pulse High Frequency Ventilator, Catalog Number: 203A, Rx Only. Recall # Z-0901-2011; 2) One Cat. Life Pulse High Frequency Ventilator, Catalog Number: 203, Rx Only. Recall # Z-0902-2011 REASON Product software coding error may compromise patient safety. RECALLING FIRM/MANUFACTURER Bunnell, Inc.,...
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Company: Varian Medical Systems Inc.Date of Enforcement Report 1/19/2011 Class ll: PRODUCT 4D Integrated Treatment Console, versions: 8.0.12, 8.0.23 SP2, 8.1 SP2, 8.1.1.3, 8.1.1.4, 8.1.2, 8.1.3, 8.1.4, 8.3, 8.6, 8.6.1, 8.6.2, 8.8.0; Model Number: H51; Distributed and manufactured by: Varian Medical Systems Inc., Palo Alto, CA Intended use: The 4D Integrated Treatment Console function is...
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Company: McKesson Provider Technologies .Date of Enforcement Report 1/19/2011 Class ll: PRODUCT Horizon Cardiology ECG Management This is a software application designed for use in various hospital departments to import, display, store, analyze, distribute, and process ECG procedures from resting ECG devices. It is also intended to provide analysis or reanalysis or testings ECGs and...
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Recipient: Verichem Laboratories Inc.Product: clinical chemistry reference materials for in-vitro diagnostic (IVD) use Date: 12/16/10 1. Failure to validate the design under defined operating conditions and by using initial production units, lots, batches, or their equivalents, as required by 21 CFR 820.30(g). b) Your firm failed to perform design validation for the data analysis software...
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Company: SCC Soft Computer..Date of Enforcement Report 12/22/2010 Class ll: PRODUCT SoftBank Versions 23.1.2.x, 23.2.0.x, and 25.0.0.x with SoftReports. 23.1:BK040048 23.2:BK080020 25.0:BK090017 The SoftBank II application, using SoftScape user interface, is a decision support software device that requires knowledgeable user intervention to document steps and events in a transfusion service. The application provides single and...
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Company: SCC Soft Computer..Date of Enforcement Report 12/22/2010 Class ll: PRODUCT SoftLab GUI Version 4.0.1.0 – 4.0.1.16, 4.0.2.0 – 4.0.2.10, 4.0.3.0 – 4.0.3.13, and 4.0.4.0 – 4.0.4.5. Manufacture/Distribution Dates: 4.0.1.0 – 08/06/04, 4.0.1.4 – 10/18/04, 4.0.1.5 – 01/18/04, 4.0.1.6 – 12/15/04, 4.0.1.7 – 01/10/05, 4.0.1.8 – 03/29/05, 4.0.1.9 – 05/06/05, 4.0.1.13 – 01/25/06, 4.0.1.14 –...
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Company: Philips Medical SystemsDate of Enforcement Report 12/22/2010 Class ll: PRODUCT Philips EasyVision MM workstation with software R10.2 and R11.1 The EasyVision MM Workstation is intended for the manipulation and display of medical images, including mammograms. It can show images from different modalities and interfaces to various image storage and printing devices using DICOM or...
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Company: SCC Soft Computer.Date of Enforcement Report 12/22/2010 Class l: PRODUCT SoftLab/Mic ASCII Add-on Versions 4.0.1.14, 4.0.1.15, and 4.0.1.16. Version 4.0.1.14 Manufactured & Distributed 12/29/2006. Version 4.0.1.15 Manufactured & Distributed 05/02/2007. Version 4.0.1.16 Manufactured & Distributed 08/22/2008. Used in a medical research or clinical laboratory setting by knowledgeable, trained and experienced personnel. Recall # Z-0344-2011...
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Company: SonoSite.Date of Enforcement Report 12/22/2010 Class lll: PRODUCT The software is ARM version 60.80.101.025 (referred to as Nano 1.0.5). The software is used with the SonoSite NanoMaxx ultrasound system. Part code: P11111-35. Recall # Z-0478-2011 REASON Software ARM version 60.80.101.025 (referred to as Nano1.0.5) on the NanoMaxx ultrasound system results in errors when the...
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Company: GE Healthcare, LLC.Date of Enforcement Report 12/22/2010 Class ll: PRODUCT 1) GE LightSpeed VCT Scanner System, models: a) 5212920-300, b) 5212920-310, c) 5311595-10. Composed of a gantry, patient table, operator console, computer, and PDU and includes image acquisition hardware, image acquisition and reconstruction software, associated accessories and connections/interfaces to accessories. Is intended to produce...
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Company: Smith & NephewDate of Enforcement Report 12/22/2010 Class ll: PRODUCT Smith & Nephew TRIGEN SURESHOT Distal Targeting System, Trauma Interface, V2.0.2, Trauma Launcher V1.01.1 Product is intended to be an intraoperative image-guided localization system. It is a computer-assisted orthopedic surgery tool to aid the surgeon with drill positioning for screws during intramedullary nail implantation....
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Company: GE Medical Systems.Date of Enforcement Report 12/22/2010 Class ll: PRODUCT Signa Excite” 1.5 T Magnetic Resonance Systems. Recall # Z-0462-2011p> REASON Signa? MR Excite” 1.5T system containing 11.1_M4_0818.a software, associated with 2D Fast Spin Echo based pulse sequences (2D FSE-XL, 2D FRFSE-XL, 2D FSE-IR, 2D T2FLAIR and 2D T1FLAIR) may experience an image flip...
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Recipient:Cincinnati Sub-Zero Products, Inc. Product:Blanketrol II, Blanketrol III, Electri-Cool II, Micro-Temp LT, Hemotherm, Norm-O-Temp, Extra Corporeal Membrane Oxygenation Blood Temperature Control System, and Warm Air Hyperthermia System Date:12/13/2010 Failure to establish and maintain adequate procedures for validating the device design, including software, to ensure that devices conform to user needs and intended uses and include...
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Company:Philips Medical Systems Date of Enforcement Report 12/8/2010 Class ll: PRODUCT 1) Allura Xper FD10 Monoplane X-ray system. Intended for use in cardiovascular and vascular x-ray imaging applications, including diagnostic, interventional procedures (such as PTCA and stent placement and atherectomies), pacemaker implantations and electrophysiology. It is compatible with specified magnetic navigation systems. Recall # Z-0124-2011;...
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Company:Volcano Corp., Date of Enforcement Report 12/8/2010 Class ll: PRODUCT Volcano s5/s5i imaging system Family Software version 3.2, Part Numbers 435-0602.01 to 05, including ChromaFlo and Virtual Histology. Recall # Z-0168-2011 REASON Software defect results in improper image brightness, which may result in introduction of artifacts, which may cause misclassification of results and affect classification...
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Company: Philips Healthcare.Date of Enforcement Report 12/8/2010 Class ll: PRODUCT Computed Tomography X-Ray System MX 8000 IDT 16; Model # 728120; Produce cross-sectional images of the body by computer reconstruction of x-ray transmission data taken at different angles and planes. Recall # Z-0133-2011 REASON Philips Healthcare has decided to recall the Computed Tomography X-Ray System...
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Company:Instrumentation Laboratory Co.Date of Enforcement Report 12/8/2010 Class ll: PRODUCT 1) ACL TOP (Base) PN 000280000 Bench top, fully automated, random access analyzer designed specifically for in vitro diagnostic clinical use in the hemostasis laboratory for coagulation and/or fibrinolysis testing in the assessment of thrombosis and/or hemostasis. The systems provide results for both direct hemostasis...
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Company: Hospira, Inc.Date of Enforcement Report: 12/8/2010 Class ll: PRODUCT EndoTool Drug Dose Calculator-Software Version 7.2.1800.3 and 7.2.1825.5. Recall # Z-0126-2011 REASON The EndoTool software did not always provide an audible alert when a blood glucose measurement was due. This could result in a patient not receiving an appropriate dose of insulin. RECALLING FIRM/MANUFACTURER Recalling...
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Company: CareFusion Corp..Date of Enforcement Report 12/8/2010 Class ll: PRODUCT Alaris PC unit Model 8000 only when used with Alaris Pump module or Alaris Syringe module. Recall # Z-0492-2011 REASON Issue: PC Unit model 8000, when used with Pump or Syringe modules, may under certain conditions display an incorrect total dose when programmed to deliver...
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Health Canada published a notice entitled “Software Regulated as a Class I or Class II Medical device,” along with a Q&A memo to clarify what software is regulated and which regulations apply. Both documents are included at the link provided. The notice appears to indicate that any software which fits the definition of a medical...
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The AAMI Human Factors committee has proposed a work item to develop a new standard: “AAMI/HE N245R2, Human factors engineering design processes for medical device software not considered a medical device”.The current proposal is the scope would be Heath IT user interface engineering for software not considered part of a medical device.
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Company: Varian MedicalDate of Enforcement Report 12/1/2010 Class ll: PRODUCT Varian brand TrueBeam and TrueBeam STx, Model Number: TMX- H19. Recall # Z-0106-2011 REASON Due to a software anomaly, guidance-based couch shift values may not be applied as expected when the operator selects “Apply Shift” and presses Motion Enable buttons. This can result in the...
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Company: GE Healthcare ITDate of Enforcement Report 12/1/2010 Class ll: PRODUCT GE Centricity Laboratory Instrument Interface software. The intended use: the Centricity Laboratory is used to facilitate the general clinical, anatomic pathology and cytology laboratory workflow such as order entry, results entry, instrument interfacing, results reporting and patient record retrieval. Recall # Z-0123-2011 REASON Instrument...
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Company: Medtronic Inc.Date of Enforcement Report 12/1/2010 Class ll: PRODUCT 1) Medtronic Concerto II CRT-D, model D274TRK and Model D294TRK not available in the US. Digital implantable cardioverter defibrillator with cardiac resynchronization therapy (DDE-DDR). Sterilized using ethylene oxide. The Dual chamber implantable cardioverter defibrillator with cardiac resynchronization therapy (CRT-D) is a multiprogrammable cardiac device that...
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Company: Impac Medical Systems IncDate of Enforcement Report 12/1/2010 Class ll: PRODUCT Elekta Impac Software Sequencer Verify & Record System, for MOSAIQ, The intended use of Sequencer (generically referred to as a verification system) is to assist in the process of process of patient treatment on a radiotherapy treatment machine. Recall # Z-0159-2011 REASON Mistreatment–...
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The pdf at the link provided is a reprint of an article in the November 2010 issue of the Jounal of Medical Device Regulation entitled “US Medical Device Software Regulation”. This article was authored by Sherman Eagles, and Alan Kusinitz, Partners at SoftwareCPR.  The article provides an overview of FDA regulations related software distributed in...
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Company: Impac Medical Systems, Inc. Date of Enforcement Report 11/24/2010 Class ll: PRODUCT Sequencer Verify & Record System, for use with radiotherapy treatment machines, Class 11b. Recall # Z- 0076-2011 REASON Software issue; matching criteria can be configured that permits an invalid patient match, resulting in overwriting of patient records with information from a different...
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Company: SCC Soft ComputerDate of Enforcement Report 11/24/2010 Class ll: PRODUCT SoftMic Versions 4.0.4.7, 4.5.1.3. Version 4.0.4.7 Manufactured 02/03/2010. Version 4.5.1.3 Manufactured 03/18/2010. Recall # Z-0088-2011 REASON Softmic system may delay or omit reporting of clinically significant results including organisms and drug sensitivities. Incomplete culture results may appear complete. SCC Soft Computer is issuing a...
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Company:Baxter Healthcare, Corp Date of Enforcement Report 11/17/10//2010 Class l: PRODUCT ) Baxter Colleague Single Channel Volumetric Infusion Pumps. Product Codes: 2M8151, 2M8161, and 2M9161. Recall # Z-0001-2011; 2) Baxter Colleague Triple Channel Volumetric Infusion Pumps. Product Codes: 2M 8153 and 2M 8163. Recall # Z-0002-2011; REASON The FDA sent a letter to Baxter on...
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Company: Verathon, Inc. Date of Enforcement Report 11/17/2010 Class ll: PRODUCT 1) BVI 9600 Bladder Volume Instrument, Aorta Scan Mode The BladderScan BVI 9600 with AortaScan Mode is a user-selectable, dual-function ultrasound device that projects ultrasound energy either into the lower abdomen to obtain an image of the bladder for measuring bladder volume, or into...
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/docs/MammographyGuidanceAddendum111610-UCM185904.pdf
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This website provides access to the latest lists of references of harmonised standards and other European standards. “Manufacturers, other economic operators, or conformity assessment bodies can use harmonised standards to demonstrate that products, services, or processes comply with relevant EU legislation.”
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Company: Beckman Coulter, Inc. Date of Enforcement Report 11/10/2010 Class ll: PRODUCT UniCel DxC 880i, 860i and 600i Systems; Software Part Number: A84500, A86646; Software version: 4.9.01 The UniCel Synchron Clinical Systems are fully automated, computer-controlled clinical chemistry analyzers designed for the in vitro determination of a variety of general chemistries, therapeutic drugs, and other...
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Company: International Technidyne Corp Date of Enforcement Report 11/10/2010 Class lll: PRODUCT Integrated Data Management System – Version 7.1, 7.2 and 7.3; Product code 464100. Recall # Z-2438-2010 REASON A tabulation error in the Integrated Data Management Systems (IDMS) data management software that results in incorrect Electronic Quality Control (EQC) Summary Reports: The Operator and...
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Company: AGFA Corp. Date of Enforcement Report 10/27//2010 Class ll: PRODUCT IMPAX CV Results Manager/Results Manager Administration Tool. Model No. L9M2100. Recall # Z-2112-2010 REASON Agfa Service technician had incorrectly modified a report template at one site resulting in erroneous anatomic segment locators. RECALLING FIRM/MANUFACTURER Recalling Firm: AGFA Corp., Greenville, SC, by letter on June...
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Company: GE HealthcareDate of Enforcement Report 10/27//2010 Class ll: PRODUCT GE Healthcare, CARESCAPE” Monitor B850, Software version 1.0.1.13 and 1.0.2.1 The CARESCAPE ” Monitor B850 is a multi-parameter high acuity patient monitor intended for use in multiple areas within a professional healthcare facility. The CARESCAPE Monitor B850 is intended for use on adult, pediatric, and...
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http://www.fda.gov/Drugs/DevelopmentApprovalProcess/FormsSubmissionRequirements/ElectronicSubmissions/ucm229642.htm
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The slides from a SoftwareCPR presentation on compliant use of Agile Methods for medical device software development is at the link provided. This was prepared and presented by Brian Pate and Mike Russell and similar slides are used in SoftwareCPR’s public courses. SCPRed_AgileForMedicalDevices-SoftwareCPRpresentation101010
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At the October AAMI Software Validation Course the FDA instructor indicated that the device center is not participating in this and that the Drug center’s intent is to gather information on how companies handle electronic records and signatures and not to ramp up enforcement of Part 11.
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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 with group exercises, quizzes, examples, Q&A.

Instructor: Brian Pate

Next public offering:  June 24-26, 2025 (Virtual, Live)

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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:

  • TBD
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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