Acelrx Pharmaceuticals ARX2006 Zalviso hand-held patient controlled analgesia (PCA) system User Manual Manual 4 4
AcelRx Pharmaceuticals Inc. Zalviso hand-held patient controlled analgesia (PCA) system Manual 4 4
Contents
- 1. Manual 1/4
- 2. Manual 2/4
- 3. Manual 3/4
- 4. Manual 4/4
Manual 4/4
STEP 4 Disconnect and Clean Controller 1. Squeeze the side release latches on the end of the Charger to unlock and remove the end of the Charger from the bottom of the Controller. 2. Power off the Controller by pressing the Power Button. 3. Wipe the Controller with alcohol wipes and allow to dry. 4. Place the Controller in a clean storage bag. 5. Disconnect the Charger from the AC power outlet. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 114 19. Transferring Patient Use Data The Data Cable is available for transferring data from the Controller to other electronic media, if desired. To conduct downloading of the patient use data, which may be performed after a System Discontinuation for each patient, the Healthcare Professional can access the “Transfer Data” feature via an AAC or TAB. No patient identification information is recorded in the Controller data. Patient’s usage history is recorded in the Controller data by date and time of use by the NOTE patient. STEP 1 Access Transfer Data Screen 1. The Healthcare Professional must turn the System on by holding down the Power Button for 3 to 4 seconds. 2. The first screen they will see will ask them to touch the AAC or TAB to the Blue Dose Button. This action will present System Menu Utility Menu (AAC) (TAB) the System Menu or Utility Menu options. 3. Scroll to the Transfer Data option then select it by pressing the Enter/Select Button. STEP 2 Connect Cable 1. Follow the instructions on-screen. 2. Connect the custom Data Cable to the Controller’s Charging/Data connector and Computer’s USB port (the Computer must be running Windows 7 operating system). Ensure the Data Cable’s connector snaps into the Controller’s Charging/Data Port connector. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 115 STEP 3 Launch PC Application 1. To start or launch the PC application software that transfers the patient use data from the sufentanil sublingual tablet system, double click on the “Zalviso™ (sufentanil tablet system) Event Log Download Utility” icon on the desktop (present after software installation). If the Windows Open File - Security Warning window is displayed, select “Run”. 2. A similar Download Utility application window should be displayed, as shown above. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 116 STEP 4 Make New Folder or Select Folder on PC 1. The System should display Device ready to start transfer 2. Using the PC mouse, click on the PC application’s Download Folder Location field to activate the “Browse For Folder” window to display, as shown at left. Make New Folder according to the institution’s procedure or select a folder on the PC to transfer the Patient Use Data file to. Then click on OK tablet. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 117 STEP 5 Start Transfer on PC The PC application’s Download Folder field should display the folder path selected, as shown below. Using the PC mouse, click on the PC application’s Start Transfer button. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 118 STEP 6 Await Transfer The System will display Do NOT Disconnect, Transfer in progress….. DO NOT disconnect the System during the data transfer. The PC application will display Downloading event log… and the download status by updating the green status bar. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 119 STEP 7 Confirm Transfer Complete 1. The System will display Transfer Complete once the Patient Use Data is successfully downloaded. 2. Disconnect the Data Cable (by squeezing on the sides) from the Controller. 3. The PC application should display a Transfer complete and 100% green status bar once the Patient Use Data is downloaded successfully. Click on the red “X” on the upper righthand corner of the PC application window to close the application. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 120 Did you receive a Transfer Failed error message? If any error occurs at this point, follow the on screen instructions to disconnect the Data Cable and try again. Ensure the Data Cable’s connector snaps into the Controller’s Charging/Data Port. If this error continues to occur, replace the Data Cable and try again. If the error continues after replacing the Data Cable, contact the biomedical technician or contact the manufacturer to arrange for the return of the Controller. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 121 20. Reviewing Former Patient Data Former patient data can only be accessed using an AAC or TAB before the System has been setup for the next planned patient. It must be selected from the display screen immediately after powering on. Former patient data cannot be accessed while in patient use mode. The System will retain use history for five patients. The System memory follows the “first in first out” principle for memory allocation, meaning that the first patient’s data is erased as the sixth patient starts to use the System. No patient identification information is recorded in the Controller data. Patient’s usage history is recorded in the Controller data by date and time of use by the NOTE STEP 1 patient. Access Former Patient Data Screen To view a former patient’s data, select the patient by their date and time of first dose. Scroll up or down using the Left or Right button, then pressing the Enter/Select button to select the patient. Press the menu button to return to the previous menu. System Menu (AAC) STEP 2 Utility Menu (TAB) View Patient Data Screen The patient’s first dose date and time is displayed in the header (e.g. 6/03/2013 11:14, shown in display below). The first display of the patient data initially summarizes the total quantity of tablets and cumulative doses for the selected patient below the header (e.g. 21 Tablets, 315 mcg taken, shown in display below). This summary is not displayed after scrolling up or down. However, the summary can be displayed again by pressing the Enter/Select button to exit, and then reselect the former patient from the Select Patient menu. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 122 STEP 3 Browse Patient Data The former patient’s data history is viewed by scrolling up or down using the Left or Right button, respectively. The former patient’s data displays an event time stamp and a description of the event. A summary of events displayed: Priming Cap Dispensed Cartridge unique ID number Setup Complete New Pat ID: Patient ID Thumb Tag unique ID scanned at setup or at Change Thumb Tag Battery Level: battery level capacity percentage remaining and battery voltage in millivolts (mV) Tablet Sense Test Passed (or Failed) Doses Given: Displayed in green colored text when a dose is dispensed followed by Patient Thumb Tag ID number in black colored text Request in Lockout: Displayed in blue colored text when a dose was requested during the lockout period Summary of events (continued): AAC Access followed by its unique card ID number Tether Locked/Unlocked Dispenser Unlatched/Removed Changed Cartridge: Displayed as Cartridge Changed followed by its unique ID number Shift Reset followed by shift’s total tablets Training Screens Used: Patient training demo selected Error and error code: Displayed in red text as Error or Assert and corresponding error code or assert error information Power Down and Power Up Tablets Disp: Total quantity of tablets dispensed by patient when System is discontinued Discontinue AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 123 1. If the Controller goes to sleep when at viewing Former Patient Data, wake up the Controller by pressing the menu button and access using the AAC to return the Former Patient Data screen. 2. Press the Enter/Select button to return to the Former Patient data select menu. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 124 21. Device Information Screen In the event that it is necessary for the Healthcare Professional to retrieve the sufentanil sublingual tablet system’s software version or the Controller Serial number, it can be accomplished by accessing the System Menu and selecting the “Device Information”. When the System is not in patient use, the biomedical technician can access the Utility Menu using the Technician Access Badge (TAB) and select “Device Information”. STEP 1 Access Device Information 1. Access the System Menu via the AAC or access the Utility Menu via the TAB. 2. The first screen they will see will ask them to touch their AAC or TAB to the Blue Dose Button. This action will present the Menu options. System Menu Utility menu (TAB) 3. Scroll to the Device Information option in the System Menu or Utility (AAC) Menu then select it by pressing the Enter/Select Button. STEP 2 View Device Information The sufentanil sublingual tablet system’s software version and the Controller serial number are displayed. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 125 22. Troubleshooting System components are not serviceable. Tampering, modifying or opening of WARNING the System or its components may lead to hazardous conditions. DO NOT attempt to service the Controller. Opening a System component to attempt troubleshooting or repair will void the manufacturer’s warranty. If any problems are encountered or questions arise during troubleshooting, please call: 1-855-ZALVISO (1-855-925-8476) for assistance. Refer to Section NOTE 16 for more information related to System Notifications, Alerts/Errors and Alarms. If the Controller displays a message “Error System Cannot Be Used”, along with a 3 or 4 digit error cod , please call: 1-855-ZALVISO (1-855-925-8476) for NOTE assistance. Depending on the error code and other system details provided to the Call Center, the Controller may be acceptable to return to service after reprocessing/recharging, or may need to be returned to the manufacturer. 22.1. Patient Cannot Dose, but System Appears Normal Check to see that the green light is illuminated indicating that dosing is available. Check basic Dose History screen to see if patient has been receiving doses. Refer to Section 11, Basic Dose History and Detailed History. Check to see that the patient is dosing in an upright orientation. Refer to Section 7, Patient Use. While the System’s dose available green light is illuminated and the System is in an upright orientation, have the patient place his thumb with the Thumb Tag on the Dose Button and observe if Dose Button light flashes. Refer to Section 7, Patient Use. If the patient’s System orientation during the dose attempt is appropriate and the Dose Button does not flash green, replace the Patient ID Thumb Tag. Refer to Section 8, Replacing the Patient ID Thumb Tag). If replacing the patient’s Thumb Tag still does not result in the System permitting the patient to dose, Discontinue the System and set the patient up with a replacement System. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 126 22.2. Patient Cannot Dose, System Appears Unresponsive Press Enter/Select button to see if screen will wake-up. Check to see that the green or blue dosing indicator light is illuminated indicating that the System is on. If the System does not wake-up, or a dose light is not on, remove the System from the patient, and set up the patient with a replacement System. 22.3. Cartridge is not Recognized during Setup or Replacing Cartridge (Receive “No Cartridge” Notification) Ensure that a Cartridge has indeed been inserted by removing the Dispenser. Re-insert Dispenser with Cartridge loaded. If the same notification appears, remove Dispenser and replace the Cartridge with a new one. 22.4. Authorized Access Card (AAC) or Technician Access Badge (TAB) is not Recognized by System Ensure that the Display is requesting to “Touch access card” for menu. Ensure that the AAC or TAB access card is being touched to the large Blue Dose Button on the back of the Controller and that roughly the middle of the access card is over the Dose Button. If the System still doesn’t recognize the AAC or TAB, retry with a different AAC or TAB and set malfunctioning AAC or TAB aside. If any error or problem results in the System, AAC or TAB being replaced, please notify the biomedical technician. NOTE AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 127 22.5. During Change Cartridge or Initial Set Up, the Priming Cap is not observed as being ejected from the System 1. If you did not see the green Priming Cap eject, examine the Dispenser Tip and the surrounding area. If you find the green Priming Cap in the Dispenser Tip remove it and select YES. 2. If you find it in the surrounding area select YES. 3. Select NO (Right Button) if the green Priming Cap failed to eject and then follow the screen instructions to exit setup and discontinue the System. 4. Start over with a new Controller, Dispenser and Cartridge. The Priming Cap is not for patient use, should not be ingested and should be WARNING discarded. 22.6. System Does Not Power On Check that the Controller is charged. Refer to Section 18, Recharging the Controller. Press and hold the Controller’s Power Button for at least 5 seconds until the power on tone and display turns on. If the Controller powers on, then powers off and is followed by 3 audible beeps and the Controller powers down, this indicates the Controller has failed Power-On Self-Test. If this occurs, notify the biomedical technician. 22.7. System screen is on but System appears unresponsive Check to see if pressing the Menu button causes the Display to request to “Touch access card” for menu. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 128 If the System is unresponsive to accessing the Menu, contact Biomedical Engineering to arrange for removal of the System from the patient’s room. Place the System away from the patient until it is removed. 22.8. Controller cannot be powered off when not in Patient Use If the Controller is displaying the Touch access card screen or upon waking up, displays the Touch access card screen, scan the AAC to display the System menu. Press and hold the Power Button for about 5 seconds until the Controller powers off. If the Controller is unresponsive to accessing the System menu or does not power off after pressing the Power Button for 5 seconds, contact Biomedical Engineering for removal. 22.9. Dispenser cannot be removed after System is Discontinued Power on the Controller by pressing on the Power Button for about 5 seconds. A System Error should be displayed. Proceed to System Discontinue. Retry removing the Dispenser. If Dispenser cannot be removed, contact Biomedical Engineering for removal. 22.10.Controller powers on then powers off If during Controller power on, 3 audible beeps are generated then the Controller powers off, this indicates the Controller has failed the Power-On Self-Test. Contact Biomedical Engineering for removal of the Controller. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 129 23. General Information 23.1. System Information Manufacturing and System Use Manufacturer: AcelRx Pharmaceuticals Address: 351 Galveston Drive, Redwood City, California USA 94063 Phone: 855-ZALVISO (855-925-8476) Model: Zalviso Sufentanil Sublingual Tablet System Classification: Class II equipment, Type BF applied part Operating Conditions: 15°C to 40°C, 20% to 75% relative humidity System Use Period: Once set up for patient use, each System can be used for a maximum of 72 hours per patient. System notifications are generated when the 72-hour limit is approaching and when 72-hour limit is reached (refer to Section 16, Notifications, Alerts, Alarms and Errors). If additional therapy is required past 72 hours, a new System has to be set up for the patient. System Use Life: Each Controller has a minimum use life of 30,000 doses. Certifications The Zalviso sufentanil sublingual tablet system complies with the applicable requirements of IEC 60601-1: 2012 and its applicable collateral standards The Zalviso sufentanil sublingual tablet system complies with the applicable requirements of FCC Part 15 subpart C (15.225) System Power Source Rechargeable Li-Ion battery, 3.6Vdc, 0.5A peak, 2900mAh Not serviceable AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 130 Charger: Input: 100-240VAC, 50-60Hz, single phase, nominal input current 0.15Amps @ max load Output: 5V DC ± 5%, 0.6A Approved for Medical application. Charger is compliant to the applicable requirements of IEC 60601-1, ES 60601-1 and EN 60601-1 Charger’s Cord length: 1.8m (72 inches) Interfaces: Display: 1.8-inch LCD, 176 x 220, TFT, color, white backlight Indicators: Green and blue indicators, Dose Available and No Dose Available indicators, respectively Data port: RS-232 (transmit and receive only) Audio notification tones, alerts and high priority alarm: Internal audio speaker RFID and RFID tags: 13.56 MHz, ISO 15693 One high priority alarm, refer to section 16.3 Sound pressure level (SPL) range at the operator’s position (0.3m (1-foot)): Alarm: 50dB(A) to 60dB(A) Radiated Emissions Information Operating Frequency: single frequency, 13.56MHz Number of Channels: One Type of Modulation: OOK modulation Field strength: 36.9 dB(uV/m) at 30 meters Antenna Type: Multi-turn electrical small loop AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 131 Electromagnetic Compatibility Table 1 – Guidance and Manufacturer’s Declaration – Electromagnetic Emissions All ME Equipment and ME Systems Guidance and manufacturer’s declaration – electromagnetic emissions The Zalviso sufentanil sublingual tablet system is intended for use in the electromagnetic environment specified below. The customer or the user of the Zalviso sufentanil sublingual tablet system should assure that it is used in such an environment. Emissions Test Electromagnetic environment – guidance Compliance RF emissions CISPR 11 Group 1 The Zalviso sufentanil sublingual tablet system uses RF energy only for its internal function. Therefore, its RF emissions are very low and are not likely to cause any interference in nearby electronic equipment. RF emissions CISPR 11 Class A Harmonic emissions IEC 61000-3-2 Class A The Zalviso sufentanil sublingual tablet system is suitable for use in all establishments other than domestic and those directly connected to the public low-voltage power supply network that supplies buildings used for domestic purposes. Voltage Fluctuations/ Flicker emissions Complies Table 2 – Guidance and Manufacturer’s Declaration – Electromagnetic Immunity All ME Equipment and ME Systems Guidance and manufacturer’s declaration – electromagnetic immunity The Zalviso sufentanil sublingual tablet system is intended for use in the electromagnetic environment specified below. The customer or the user of the Zalviso sufentanil sublingual tablet system should assure that it is used in such an environment. Immunity test IEC 60601 test level Compliance level Electromagnetic environment – guidance Electrostatic discharge (ESD) IEC 61000-4-2 ±8 kV contact ±15 kV air ±8 kV contact ±15 kV air Floors should be wood, concrete or ceramic tile. If floors are covered with synthetic material, the relative humidity should be at least 30 %. Electrical fast transient/burst IEC 61000-4-4 ±2 kV for power supply lines ±1 kV for input/output lines ±2 kV for power supply lines ±1 kV for input/output lines Mains power quality should be that of a typical commercial or hospital environment. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 132 Surge IEC 61000-4-5 ±1 kV differential mode ±2 kV common mode ±1 kV differential mode ±2 kV common mode Mains power quality should be that of a typical commercial or hospital environment. Voltage dips, short interruptions and voltage variations on power supply input lines IEC 61000-4-11 Voltage Dips 30% reduction, 25/30 periods At 0° Voltage Dips 30% reduction, 25/30 periods At 0° Voltage Dips > 95% reduction, 0.5 period At 0°, 45°, 90°, 135°, 180°, 225°, 270° and 315° Voltage Dips > 95% reduction, 0.5 period At 0°, 45°, 90°, 135°, 180°, 225°, 270° and 315° Voltage Dips > 95% reduction, 1 period At 0° Voltage Dips > 95% reduction, 1 period At 0° Mains power quality should be that of a typical commercial or hospital environment. If the user of the Zalviso sufentanil sublingual tablet system requires continued operation during power mains interruptions, it is recommended that the Zalviso sufentanil sublingual tablet system be powered from an uninterruptible power supply or a battery. Voltage Interruptions > 95% reduction, 250/300 periods Voltage Interruptions > 95% reduction, 250/300 periods 30 A/m 30 A/m (50/60 Hz) magnetic field IEC 61000-4-8 Power frequency magnetic fields should be at levels characteristic of a typical location in a typical commercial or hospital environment. Caution: Be Cautious Keep the Zalviso sufentanil sublingual tablet system away Near MRI and X-ray from MRI and X-ray equipment. Strong magnetic fields Equipment (those beyond the levels tested) may cause the device to operate improperly. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 133 Table 3 – Guidance and Manufacturer’s Declaration – Electromagnetic Immunity ME Equipment and ME Systems that are NOT Life-supporting Guidance and manufacturer’s declaration – electromagnetic immunity The Zalviso sufentanil sublingual tablet system is intended for use in the electromagnetic environment specified below. The customer or the user of the Zalviso sufentanil sublingual tablet system should assure that it is used in such an environment. Immunity test IEC 60601 test level Compliance level Electromagnetic environment – guidance Portable and mobile RF communications equipment should be used no closer to any part of the Zalviso sufentanil sublingual tablet system, including cables, than the recommended separation distance calculated from the equation applicable to the frequency of the transmitter. Recommended separation distance Conducted RF IEC 61000-4-6 3 Vrms 150 kHz to 80 MHz (6 Vrms in ISM radio Bands within 150kHz – 80MHz) 3 Vrms d = 1.2P Radiated RF IEC 61000-4-3 3 V/m 80 MHz to 2.7 GHz 3 V/m d = 1.2P 80 MHz to 800 MHz d = 2.3P 800 MHz to 2.7 GHz where P is the maximum output power rating of the transmitter in watts (W) according to the transmitter manufacturer and d is the recommended separation distance in metres (m). Field strengths from fixed RF transmitters, as determined by an electromagnetic site surveya, should be less than the compliance level in each frequency range.b NOTE 1 At 80 MHz and 800 MHz, the higher frequency range applies. NOTE 2 These guidelines may not apply in all situations. Electromagnetic propagation is affected by absorption and reflection from structures, objects and people. Field strengths from fixed transmitters, such as base stations for radio (cellular/cordless) telephones and land mobile radios, amateur radio, AM and FM radio broadcast and TV broadcast cannot be predicted theoretically with accuracy. To assess the electromagnetic environment due to fixed RF transmitters, an electromagnetic site survey should be considered. If the measured field strength in the location in which the Zalviso sufentanil sublingual tablet system is used exceeds the applicable RF compliance level above, the Zalviso sufentanil sublingual tablet system should be observed to verify normal operation. If abnormal performance is observed, additional measures may be necessary, such as reorienting or relocating the Zalviso sufentanil sublingual tablet system. Over the frequency range 150 kHz to 80 MHz, field strengths should be less than 3 V/m. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 134 Table 4 – Recommended Separation Distances between portable and mobile RF Communications equipment and the Zalviso sufentanil sublingual tablet system ME Equipment and ME Systems that are NOT Life-supporting Recommended separation distances between portable and mobile RF communications equipment and the Zalviso sufentanil sublingual tablet system The Zalviso sufentanil sublingual tablet system is intended for use in an electromagnetic environment in which radiated RF disturbances are controlled. The customer or the user of the Zalviso sufentanil sublingual tablet system can help prevent electromagnetic interference by maintaining a minimum distance between portable and mobile RF communications equipment (transmitters) and the Zalviso sufentanil sublingual tablet system as recommended below, according to the maximum output power of the communications equipment. Rated maximum output power of transmitter Separation distance according to frequency of transmitter 150 kHz to 80 MHz 80 MHz to 800 MHz 800 MHz to 2.7 GHz d = 1.2P d = 1.2P d = 2.3P 0.01 0.12 0.12 0.23 0.1 0.38 0.38 0.73 1.2 1.2 2.3 10 3.8 3.8 7.3 100 12 12 23 For transmitters rated at a maximum output power not listed above, the recommended separation distance d in meters (m) can be estimated using the equation applicable to the frequency of the transmitter, where P is the maximum output power rating of the transmitter in watts (W) according to the transmitter manufacturer. NOTE 1 At 80 MHz and 800 MHz, the separation distance for the higher frequency range applies. NOTE 2 These guidelines may not apply in all situations. Electromagnetic propagation is affected by absorption and reflection from structures, objects and people. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 135 Table 5 – Immunity to RF Wireless Communications Equipment Immunity to RF Wireless Communications Equipment Test Frequency (MHz) Band a) 385 380 –390 TETRA 400 450 430 – 470 GMRS 460, FRS 460 704 – 787 LTE Band 13, 17 Distance 1.8 0.3 27 0.3 28 Pulse modulation b) 217 Hz 0.2 0.3 GSM 800/900, TETRA 800, iDEN 820, CDMA 850, LTE Band 5 Pulse modulation b) 18 Hz 0.3 28 1700 – 1990 GSM 1800; CDMA 1900; GSM 1900; DECT; LTE Band 1, 3, 4, 25; UMTS Pulse modulation b) 217 Hz 0.3 28 2400 – 2570 Bluetooth, WLAN, 802.11 b/g/n, RFID 2450, LTE Band 7 Pulse modulation b) 217 Hz 0.3 28 5100 – 5800 WLAN 802.11 a/n Pulse modulation b) 217 Hz 0.2 0.3 Service a) 780 810 870 800 – 960 930 1720 1845 1970 2450 5240 5500 5785 Modulation b) (MHz) 710 745 IMMUNITY TEST LEVEL (V/m) Maximum Power (W) Pulse modulation b) 18 Hz FM c) ± 5 kHz deviation 1 kHz sine (m) a) For some services, only the uplink frequencies are included. b) The carrier shall be modulated using a 50 % duty cycle square wave signal. c) As an alternative to FM modulation, 50 % pulse modulation at 18 Hz may be used because while it does not represent actual modulation, it would be worst case. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 136 FCC Compliance Statements This device is certified under FCC ID: 2AA4P-ARX2006 Part 15.19 This device complies with part 15 of the FCC Rules. Operation is subject to the following two conditions: (1) This device may not cause harmful interference, and (2) this device must accept any interference received, including interference that may cause undesired operation. Part 15.105 This device has been tested and found to comply with the limits for a Class B digital device, pursuant to part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference in a residential installation. This device generates uses and can radiate radio frequency energy and, if not installed and used in accordance with the instructions, may cause harmful interference to radio communications. However, there is no guarantee that interference will not occur in a particular installation. Part 15.21 Changes or modifications not expressly approved by the party responsible for compliance could void the user's authority to operate the equipment. 23.2. Inspect Packaging and Components Make sure to inspect the packaging and components as follows: Inspect all shipping packages and individual packages for damage. Remove the primary packages from the shipping boxes. DO NOT remove components from their primary boxes or primary plastic bags until ready for use. DO NOT remove Cartridges from pouches until ready for use. WARNING 23.3. Storage and Handling All components should be stored at room temperature in a secure location per institutional guidelines. Access should be limited to authorized users. Drug Cartridges contain a Controlled Substance (CII Opioid) and should be stored in an appropriate secure location at controlled room temperature (15 - 30°C). AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 137 24. Use of Cartridge Label RFID Reader The Cartridge Label RFID Reader enables the Healthcare Professional to read and display the number of remaining tablets in used Cartridges, as electronically recorded on the Cartridge RFID Label. If necessary, the Cartridge Label RFID Reader can also be used to display the Cartridge’s detailed information, such as drug name, dosage strength and Drug Cartridge’s unique RFID number. To read the RFID information on the Cartridge Label, refer to the instructions in this section. To use the Cartridge Label RFID Reader to display the “tablets remaining” recorded on the Cartridge RFID Label: STEP 1 Connect to PC 1. Connect the Cartridge Label RFID Reader to a computer’s (PC) USB port. The RFID Reader’s indicator should illuminate indicating power and connection to the USB port. 2. If not already completed, install the Cartridge Label RFID Reader application software that was provided with the Cartridge Label RFID Reader. STEP 2 Launch PC Software 1. Execute the Cartridge Label RFID Reader application software. 2. The following screen appears on the computer screen, with “Place the Zalviso™ Cartridge onto the Cartridge RFID Reader”. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 138 STEP 3 Introduce Drug Cartridge to RFID Reader STEP 4 Place the used Drug Cartridge onto the Cartridge Label RFID Reader. View “Tablets Remaining” as recorded on Cartridge Label RFID 1. The number of tablets remaining, as recorded on the Cartridge RFID Label, is displayed on the Cartridge Label RFID Reader application. The sample screen above displays the RFID scan status from a detected Cartridge RFID Label and indicates 14 tablets remaining read from the Cartridge RFID Label. 2. If desired, print the information presented on the Cartridge Label RFID Reader AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 139 application screen by clicking the “Print” button located on the upper right of the application screen. If it appears that the “tablets remaining” as recorded on the Cartridge WARNING Label RFID is different than the number of tablets ACTUALLY REMAINING in the Cartridge, diversion may have occurred. See Section 14.2 for manual tablet accounting & reconciliation. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 140 25. Biomedical Technician Utility Menu When not in patient use, the biomedical technician can use a Technician Access Badge (TAB) to access the Controller’s utility features consisting of: Diagnostics (Refer to Section 26) Transfer Data (refer to Section 19) Power Down (Refer to Section 27) Set Time and Date (Refer to Section 28) Former Patient Data (Refer to Section 20) Device Information (Refer to Section 21) Use Life (Refer to Section 29) The utility menu is accessible by the biomedical technician with the use of a Technician Access Badge (TAB). The user will use the TAB to gain access to the System Controller’s technician utility menu. The System Controller prompts the user to touch the gray circle of the TAB access card to the blue Dose Button located on the back of the Controller. The TAB does not allow the user to setup the System for its intended use. When the System is in patient use, menu access via the TAB is not allowed by the System. The TAB should not be exposed to X-rays, MRI, or other strong electromagnetic fields. If any problems are encountered or questions arise during use of the Biomedical Technician Utility Menu, diagnostics or troubleshooting, or if an Error has NOTE occurred, please call: 1-855-ZALVISO (1-855-925-8476) for assistance. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 141 25.1. Accessing the Technician Utility Menu STEP 1 Power-On Device Turn on the Controller by pressing and holding the Power button for approximately 3 to 5 seconds until the System turns on. The AcelRx startup screen will appear. Ensure that the Controller’s battery is fully charged. Refer to Section 18, Recharging the Controller. If the AcelRx startup screen is not displayed and is followed by a 3 audible beeps or if the Controller powers off after the AcelRx startup screen appears, then followed by the display turning off and followed by a 3 audible beeps, this indicates the Controller has failed Power-On Self-Test. If Power-On Self-Test fails, proceed to the “What To Do If a Diagnostics Test or Power-On Self-Test Fails” section instructions described later in this section. STEP 2 Touch Access Card to Controller 1. The screen will prompt you to touch the circle of the Access Card to the blue Dose Button on the BACK of the Controller. 2. Touch the gray circle of the TAB access card to the Blue Dose button on the Controller. The System will announce a tone to confirm that the System has successfully read the card. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 142 STEP 3 View Utility Menu The Utility Menu will be displayed on the Controller screen on the front of the Controller. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 143 26. Diagnostics The Utility menu “Diagnostics” feature provides capabilities for the biomedical technician to check the Controller’s functions if there is an operational issue during normal System use by the nurse or patient. 26.1. Accessing the Diagnostics Screen STEP 1 Navigate to the Diagnostics Screen 1. To access the Diagnostics menu from the Utility menu, scroll to Diagnostics then press the Enter/Select button. 2. The Diagnostics Menu will be displayed on the Controller screen on the front of the Controller. STEP 2 View the Diagnostics Screen The Diagnostics Menu displays a list of functional tests: Tether motor test LED indicators Dispense motor test Sound test RFID check Accelerometer test Buttons When in the Diagnostics Menu, select a functional test by using the Left/Right button to scroll to a functional test until highlighted in bold then press the Enter/Select button. To return to the Utility Menu from the Diagnostics Menu, press the Menu button. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 144 26.2. Diagnostic Test Descriptions If any of the following diagnostic tests fail or do not operate as indicated please proceed to the “What To Do If a Diagnostics Test or Power-On Self-Test NOTE Fails” instructions described later in this section. TETHER MOTOR TEST Diagnostic Test Functional Test Description Technician Functional Check If Functional Check Fails Runs the Controller’s tether Verify the Controller’s Tether The Controller is motor to Tether latch motor sound and feel as the defective if theTether position then returns to motor runs to the Tether latch Motor Test fails. Tether unlatch position. and Tether unlatch positions. Do not install a Tether into the Controller during the Tether motor test. Press on the Enter/Select Contact the manufacturer button to return to the to arrange the return of Diagnostics Menu. the Controller to the manufacturer. Refer to Section 23, General Information, for the manufacturer’s contact information. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 145 LED INDICATORS Diagnostic Test Functional Test Description Technician Functional Check If Functional Check Fails Lights and flashes the After pressing the If the technician verifies Controller’s Dose Available, Enter/Select button, look the Controller’s LED No Dose Available and at the indicators on the back indicators do not light and Blue Dose Button side of the Controller. Verify flash, then the LED indicators in sequence. the Controller’s Dose Indicators Test has failed. Available, No Dose Available and Blue Dose Button Contact the manufacturer indicators light and flashes. to arrange the return of the Controller to the manufacturer. Refer to Section 23, General Information, for the manufacturer’s contact information. Press on the Enter/Select button to return to the Diagnostics Menu. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 146 DISPENSE MOTOR TEST Diagnostic Test Functional Test Description Technician Functional Check If Functional Check Fails Runs the Controller’s Verify the Controller’s The Controller is dispense motor to the dispense motor sound and defective if the Dispense Dispenser latch position feel as the motor runs to the Motor Test fails. then returns to Dispenser Dispenser latch to Dispenser unlatch position. unlatch positions. DO NOT install a Dispenser into the Controller during the Dispenser motor test. Contact the manufacturer to arrange the return of the Controller to the Press on the Enter/Select manufacturer. Refer to button to return to the Section 23, General Diagnostics Menu. Information, for the manufacturer’s contact information. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 147 SOUND TEST Diagnostic Test Functional Test Description Technician Functional Check If Functional Check Fails Generates the Controller’s Verify six audible tones are If the technician verifies six audible tones in generated in sequence (i.e. the Controller does not sequence. Power On, Power Down, generate all six audible Confirmation, Negative, Low tones, then the Sound Level Alert and Dose tones). Test has failed. Contact the manufacturer to arrange the return of the Controller to the manufacturer. Refer to Section 23, General Press on the Enter/Select button to return to the Diagnostics Menu. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . Information, for the manufacturer’s contact information. 148 RFID CHECK Diagnostic Test Functional Test Description Technician Functional Check If Functional Check Fails Scans for a System secure Verify the System secure If the technician verifies access component such as access component (i.e. AAC, the Controller does not the AAC, TAB and Patient TAB or Patient ID Thumb detect and display the ID Thumb Tag. Tag) is found and displayed secure access when placed against the component against the When Scan an ID is Controller’s Blue Dose Controller’s Blue Dose displayed, technician places Button. Button (i.e. AAC, TAB System secure access or Patient ID Thumb component against the Tag), then the RFID Controller’s Blue Dose Check has failed. Button. Contact the manufacturer to arrange the return of the Controller to the manufacturer. Refer to Press on the Enter/Select button to return to the Diagnostics Menu. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . Section 23, General Information, for the manufacturer’s contact information. 149 ACCELEROMETER TEST Diagnostic Test Functional Test Description Technician Functional Check If Functional Check Fails Checks the Controller’s Technician starts with the If the technician verifies orientation accelerometer is Controller’s orientation in the one of the following: functional. upright position and verify the The orientation circle orientation cicle is green. does not change to green Accelerometer test displays when the Controller is an an orientation circle. When Rotate the Controller in a the Controller is in the circular motion through proper dosing position (i.e. various orientations and When the Controller is upright) the orientation cicle verify the orientation cicle rotated 360° in the should be green. changes from green to blue vertical axis the then back to green. orientation circle does not When the Controller’s in the upright position. change color. improper dosing position Verifying the orientation circle Then the Accelerometer (i.e. sideways) the color while rotating the Test has failed. orientation cicle should be Controller 360° in the vertical blue. axis is one method to check Contact the manufacturer the accelerometer to arrange the return of functionality. the Controller to the manufacturer. Refer to Press on the Enter/Select Section 23, General button to return to the Information, for the Diagnostics Menu. manufacturer’s contact information. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 150 BUTTONS TEST Diagnostic Test Functional Test Description Technician Functional Check If Functional Check Fails Checks the Controller’s While pressing the If the technician verifies a buttons are functional. Controller’s Menu button, Controller’s button is not When the Push a button Power button, Left button, detected when pressed, is displayed, press one of Right button, Blue Dose then the Buttons Test has the Controller’s Menu Button or the failed. button, Power button, Enter/Select button, verify Left button, Right button, the corresponding button Contact the manufacturer Blue Dose Button or name is displayed. to arrange the return of the Enter/Select the Controller to the (Center) button. manufacturer. Refer to Section 23, General Information, for the manufacturer’s contact information. Press on the Enter/Select button to return to the Diagnostics Menu. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 151 What To Do If a Diagnostics Test or Power-On Self-Test Fails If during Controller power on, 3 audible beeps are generated then the Controller powers off, this indicates the Controller has failed the Power-On Self-Test. If the biomedical technician verifies that a Controller repeatedly has a System Error, fails Diagnostics or fails Power-On Self-Test, contact the manufacturer to arrange the return of the Controller to the manufacturer. Refer to Section 23, General Information, for the manufacturer’s contact information. System components are not serviceable. Tampering, modifying or opening of WARNING the System or its components may lead to a hazardous condition, and will void the manufacturer’s warranty. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 152 27. Power Down from Utility Menu The Utility menu “Power Down” feature provides capabilities for the biomedical technician to power off the Controller. Power Down To power off the Controller from the Utility menu, scroll to Power Down then press the Enter/Select button. The Controller’s display and indicators should turn off, and the power down tone should be audible during power down. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 153 28. Set Time and Date The Utility menu “Set Time and Date” feature provides capabilities for the biomedical technician to set the Controller’s time and date when not in normal use. Setting the Controller’s 24-hour format time and date should be performed by the biomedical technician: Upon receipt of Controller from the manufacturer, Upon applicable annual standard and daylight time changes, or When Controller’s displayed time and/or date does not correspond to the institution’s time and/or date STEP 1 Navigate to Time & Date Screen 1. To set the Controller’s time and date from the Utility menu, scroll to Set Time & Date then press the Enter/Select button. STEP 2 Set Hours & Minutes 1. The Controller’s time is displayed in a 24-hour format. An example of 24-hour time format compared to 12-hour time format is shown in the table below. To set the Controller’s hour, use the right and left buttons to set the hour value. Then press the Enter/Select button. 12 Hour Time Format 24 hour Time Format 12:30 AM 00:30 4:14 AM 04:14 7:45 PM 19:45 11:59 PM 23:59 AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 154 2. To set the Controller’s minutes, use the right and left buttons to set the minute value. Then press the Enter/Select button. STEP 3 Set Year, Month & Day 1. To set the Controller’s year, use the right and left buttons to set the year. Then press the Enter/Select button. 2. To set the Controller’s month, use the right and left buttons to set the month value. Then press the Enter/Select button. 3. To set the Controller’s day, use the right and left buttons to set the day value. Then press the Enter/Select button. 4. Press the Enter/Select button to return to the Utility menu. If an error was made in setting any of the values, access the Utility Menu and select Set Time and Date and start over. NOTE AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 155 29. Use Life The Utility menu “Use Life” feature provides capabilities for the biomedical technician to display the cumulative dose count and total doses remaining until end of use life of the sufentanil sublingual tablet system Controller. A total count of 30,000 doses dispensed is the end of use life limit of the Controller. The Controller software will not allow the System to be set up for a new patient if the end of use life could possibly be reached during patient use, i.e., the end of use life of 30,000 doses could be reached in 3 cartridges of 40 tablets each. At the end of use life, the Controller should be disposed of according to hospital procedures for battery and electronic waste. Refer to “End of Use Life Approaching” and “End of Use Life Reached” notifications in Section 16.1. STEP 1 Navigate to Use Life Screen To view the Use Life from the Utility menu, scroll to Use Life then press the Enter/Select button. STEP 2 View Use Life 1. The Use Life screen displays the use life of the sufentanil sublingual tablet system. The example Use Life display indicates the sufentanil sublingual tablet system has 13,000 doses given and 17,000 doses remaining until end of use life of the Controller is reached. 2. Press the Enter/Select button to return to the Utility menu. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 156 ATTACHMENT 1: Patient Reference Sheet PL-1752 Rev. E AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 157 Patient Reference Sheet Zalviso™ (sufentanil sublingual tablet system) Take a dose when needed for pain relief or before an activity that may increase your pain. For your safety, the System will make you wait at least 20 minutes between doses. DO NOT share this medication. DO NOT dispense tablets into your hand and take them later. DO NOT take into the shower or submerge in liquid. Call a nurse if you spill liquid on the System. When can I take a dose? Dose Available Dose Unavailable (Green Light) (Blue Light) You may take a dose You cannot take a dose. if needed. How do I take my dose? Remove the Cap and hold the System in your hand that has the Patient ID Thumb Tag. Do not touch or press the Blue Dose Button with your thumb until the Dispenser tip is under the tongue. Keep the System relatively upright to dose. First place the Dispenser tip UNDER your tongue and THEN press the Dose Button with your thumb. Do not apply downward pressure on the Dispenser tip when dosing. Keep the Dispenser tip under your tongue until you hear the dosing tone and feel the motor vibration stop. Store the System in its Holster in between doses to minimize the chance of inadvertent dispensing of a tablet. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 158 DO NOT chew or swallow the tablet. DO NOT eat or drink and minimize talking for 10 minutes after taking a dose. Call the nurse if the System is continuously beeping and flashing between doses. Call the nurse if you have any trouble taking a dose or keeping the tablet under your tongue. Call the nurse if you accidentally dispense a tablet when you are not taking a dose, or if you see one or more loose tablets. AcelRx Pharmaceuticals, Inc. – Zalviso™ sufentanil sublingual tablet system Instructions for Use – PL-1678 Rev. K Printed on: ; Printed by: . 159 Signature Manifest Document Number: PL-1678 Title: PL-1678 ZALVISO sufentanil sublingual tablet system - Instructions For Use Revision: K All dates and times are in Pacific Standard Time. PL-1678 Rev J to K Zalviso IFU Change Request Name/Signature Title David Freed (DFREED) Executive Director, Quality Sundaravel Ananthavel (SANANTHAVEL) Director, Quality Kathy Wilson (KWILSON) Sr. Manager, Document Control Date Meaning/Reason 14 Jan 2019, 12:45:26 PM Approved Date Meaning/Reason Collaboration Name/Signature Title Tammy Le (TLE) Manager, Quality Brandon Pe (BPE) Manufacturing Buyer/Planner Anil Dasu (ADASU) CHIEF ENGINEERING OFFICER Bill Callahan (BCALLAHAN) Sr. Director Manufacturing Ops Casidy Domingo (CDOMINGO) Director, Engineering David Freed (DFREED) Executive Director, Quality Kimberly Gaumer (KGAUMER) VP Regulatory & Quality Assura Lana Chin (LCHIN) Assoc Dir Regulatory Affairs Noel Singh (NSINGH) Director, Supply Chain Sundaravel Ananthavel (SANANTHAVEL) Director, Quality Angie Griffin (AGRIFFIN) Sr Director Project Management Majella Dooley (MDOOLEY) SENIOR DIRECTOR REGULATORY AFF 16 Jan 2019, 11:30:11 AM Complete Mark Curtiss (MCURTISS) Senior Manager, Quality 18 Jan 2019, 11:49:54 AM Complete Samir Shah (SSHAH) Manager, Product Manufacturing 04 Feb 2019, 09:48:42 AM Complete Al Landas (ALANDAS) Director, Elect., Software Eng 04 Feb 2019, 03:41:51 PM Complete Kathy Wilson (KWILSON) Sr. Manager, Document Control 05 Feb 2019, 11:06:02 AM Complete Date Meaning/Reason In Process In Process ENG-MGR Approval Name/Signature Title Bill Callahan (BCALLAHAN) Sr. Director Manufacturing Ops Casidy Domingo (CDOMINGO) Director, Engineering Noel Singh (NSINGH) Director, Supply Chain Angie Griffin (AGRIFFIN) Sr Director Project Management Brandon Pe (BPE) Manufacturing Buyer/Planner Samir Shah (SSHAH) Manager, Product Manufacturing Anil Dasu (ADASU) CHIEF ENGINEERING OFFICER 13 Feb 2019, 12:48:19 PM Approved QA-MGR Approval Name/Signature Printed on: ; Printed by: . Title Date Meaning/Reason Tammy Le (TLE) Manager, Quality David Freed (DFREED) Executive Director, Quality Kimberly Gaumer (KGAUMER) VP Regulatory & Quality Assura Sundaravel Ananthavel (SANANTHAVEL) Director, Quality Mark Curtiss (MCURTISS) Senior Manager, Quality 06 Feb 2019, 09:22:22 AM Approved Date Meaning/Reason 05 Feb 2019, 11:18:23 AM Approved Date Meaning/Reason 05 Feb 2019, 11:06:28 AM Approved Date Meaning/Reason 05 Feb 2019, 08:14:20 PM Approved Date Meaning/Reason 13 Feb 2019, 01:51:57 PM Complete Date Meaning/Reason 13 Feb 2019, 01:52:23 PM Approved Date Meaning/Reason Originator Approval Name/Signature Al Landas (ALANDAS) Title Director, Elect., Software Eng DOC-MGR Approval Name/Signature Title David Freed (DFREED) Executive Director, Quality Sundaravel Ananthavel (SANANTHAVEL) Director, Quality Kathy Wilson (KWILSON) Sr. Manager, Document Control REG-MGR Approval Name/Signature Title Kimberly Gaumer (KGAUMER) VP Regulatory & Quality Assura Lana Chin (LCHIN) Assoc Dir Regulatory Affairs Majella Dooley (MDOOLEY) SENIOR DIRECTOR REGULATORY AFF Doc Control Set Date Collaboration Step Name/Signature Title David Freed (DFREED) Executive Director, Quality Sundaravel Ananthavel (SANANTHAVEL) Director, Quality Kathy Wilson (KWILSON) Sr. Manager, Document Control DOC-MGR Final Approval Name/Signature Title David Freed (DFREED) Executive Director, Quality Sundaravel Ananthavel (SANANTHAVEL) Director, Quality Kathy Wilson (KWILSON) Sr. Manager, Document Control Notify Name/Signature Title Tammy Le (TLE) Manager, Quality 13 Feb 2019, 01:52:24 PM Email Sent Brandon Pe (BPE) Manufacturing Buyer/Planner 13 Feb 2019, 01:52:24 PM Email Sent Samir Shah (SSHAH) Manager, Product Manufacturing 13 Feb 2019, 01:52:24 PM Email Sent Anil Dasu (ADASU) CHIEF ENGINEERING OFFICER 13 Feb 2019, 01:52:24 PM Email Sent Angie Fuentes (AFUENTES) Material's Testing Logistics 13 Feb 2019, 01:52:24 PM Email Sent Al Landas (ALANDAS) Director, Elect., Software Eng 13 Feb 2019, 01:52:24 PM Email Sent Bill Callahan (BCALLAHAN) Sr. Director Manufacturing Ops 13 Feb 2019, 01:52:24 PM Email Sent Ben Yaffe (BYAFFE) CONTRACTOR, ENGINEERING 13 Feb 2019, 01:52:24 PM Email Sent Casidy Domingo (CDOMINGO) Director, Engineering 13 Feb 2019, 01:52:24 PM Email Sent David Freed (DFREED) Executive Director, Quality 13 Feb 2019, 01:52:24 PM Email Sent Printed on: ; Printed by: . Kimberly Gaumer (KGAUMER) VP Regulatory & Quality Assura 13 Feb 2019, 01:52:24 PM Email Sent Kathy Wilson (KWILSON) Sr. Manager, Document Control 13 Feb 2019, 01:52:24 PM Email Sent Lana Chin (LCHIN) Assoc Dir Regulatory Affairs 13 Feb 2019, 01:52:24 PM Email Sent Mark Curtiss (MCURTISS) Senior Manager, Quality 13 Feb 2019, 01:52:24 PM Email Sent Majella Dooley (MDOOLEY) SENIOR DIRECTOR REGULATORY AFF 13 Feb 2019, 01:52:24 PM Email Sent Noel Singh (NSINGH) Director, Supply Chain 13 Feb 2019, 01:52:24 PM Email Sent Sundaravel Ananthavel (SANANTHAVEL) Director, Quality 13 Feb 2019, 01:52:24 PM Email Sent Angie Griffin (AGRIFFIN) Sr Director Project Management 13 Feb 2019, 01:52:24 PM Email Sent Date Meaning/Reason 15 Feb 2019, 03:01:12 PM Approved Quick Approval Approve Now Name/Signature Kathy Wilson (KWILSON) Printed on: ; Printed by: . Title Sr. Manager, Document Control
Source Exif Data:
File Type : PDF File Type Extension : pdf MIME Type : application/pdf PDF Version : 1.7 Linearized : No Page Count : 49 Has XFA : No Producer : Foxit PhantomPDF - Foxit Corporation Author : mvirkki Create Date : 2019:02:21 13:46:57 Modify Date : 2019:02:21 13:46:57EXIF Metadata provided by EXIF.tools