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21 CFR 820.181 is the Device Master Record tied to the lot you shipped. Investigators compare DMR revision to the DHR. A shared-drive folder of mixed PDFs is not that record.
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21 CFR 211.100 is written process control procedures and proof they were followed. A set-point change from a text with no batch annotation is what investigators ask for first.
https://t.co/tLvQuKC8rW
21 CFR 211.192 is production record review before release. A stamp after the truck left, with an open deviation still in email, is what investigators ask for first.
https://t.co/09O9ov91Um
21 CFR 820.30 is design controls held in the DHF. Investigators ask for the input, the verification, and the DMR that manufacturing still uses. A drawing set with no linked review leaves the file open.
https://t.co/Hmn93DRNuM
21 CFR 820.72 is calibrated test equipment tied to the result. Investigators pick a measurement and ask which asset produced it and whether it was still in interval.
https://t.co/783uW3BsoN
21 CFR 820.40 is document control of the current revision. Investigators ask which SOP was effective on the floor that day. A FINAL_v7 PDF in a shared drive is not that record.
https://t.co/L9SAPobkJO
21 CFR 820.75 is process validation when inspection of the finished device cannot fully verify the result. A signed IQ/OQ/PQ binder with no monitoring data on last week's lots leaves the validated state historical.
21 CFR 820.65 is a control number that traces the device and, where appropriate, its components. A pouch barcode that never joined the DHR is not that record.
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21 CFR 820.86 is product status identification. Investigators pick a lot on the floor and ask whether it is accepted, rejected, or in process. A sticky note that fell off is not that record.
21 CFR 820.70 is production under documented process controls. Investigators compare the procedure, the monitored parameters, and the last lots. A new set point with no change record leaves the control historical.
21 CFR 820.22 is the internal audit file: independence, findings, and verified corrections. A ticked checklist with no linked CAPA is what investigators ask for first.
21 CFR 820.80 is incoming acceptance, not a CoA in a dock folder. Investigators ask who verified the lot against specification before it reached production.
21 CFR 820.100 is the CAPA file plus an effectiveness check. A closed row on a tracker, with no linked source record or recurrence data, is what investigators ask for first.