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Private Sector Florida Whistleblower Act Amended Complaint.

Plaintiff Ramirez.

Plaintiff Ramirez.

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Case 8:10-cv-02003-RAL-TGW Document 7-1 Filed 11/02/10 Page 21 of 25 PageID 173<br />

1. Training (medical devices and drugs): 21 C.F.R. §820.25 (a) and (b) requires<br />

Defendant, as a manufacturer of medical devices, to proactively identify training needs<br />

and provide training for personnel to correctly perform the work activities. 21 C.F.R.<br />

§ 211.22 requires the Defendant, as a manufacturer of drugs, to train its employees in<br />

cGMPs and SOPs with sufficient frequency and consistency to ensure continuing<br />

familiarity and to assure drug product safety and quality.<br />

2. Processes (medical devices): 21 C.F.R. §820.70 requires that the Defendant control<br />

production processes to ensure that a device conforms to its specifications, standards and<br />

codes, including developing SOPs to define and control the manner of production.<br />

3. Hygiene and Dress (medical devices): 21 C.F.R. § 820.70 (d) requires Defendant to<br />

maintain requirements for personnel clothing and cleanliness to prevent contamination or<br />

adulteration of product.<br />

4. Hygiene and Dress (drugs): 21 C.F.R § 211.28 requires the Defendant to maintain<br />

requirements for personnel clothing and cleanliness to prevent contamination or<br />

adulteration of any product or equipment.<br />

5. Corrective action (medical devices): 21 C.F.R. §820.100 requires the Defendant<br />

maintain procedures for implementing corrective and preventive action, including<br />

procedures for analyzing all existing data to identify and remedy any existing or potential<br />

quality problems, as well as to detect recurring quality problems and causes.<br />

6. Quality Control (drugs): 21 C.F.R. § 211.22 requires the Defendant have a quality<br />

control unit invested with responsibility and authority to approve or reject all<br />

components, drug product containers, packaging material, labeling, and drug products,<br />

and the authority to review production records to assure that no errors have occurred.<br />

First <strong>Amended</strong> <strong>Complaint</strong>, page 21

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