FDA 483 OBSERVATION · #678 OF 1,932 MOST-CITED

Electronic records

FDA cited this observation 32 times across 32 firms in recent inspections. Below: how it breaks down by program area and fiscal year, and real examples of how FDA worded it on Form FDA 483.

What this grouping is not

An observation-type page groups FDA’s published citation records. The grouping, the compliance steps and the root causes are SPEQ synthesis, not an FDA classification of any citation, and a count measures what FDA published rather than risk.

BY PROGRAM AREA
Part 11 Compliance31
Foods1
BY FISCAL YEAR
FY20255
FY20241
FY20231
FY20204
FY20195
FY20186
FY20175
FY20165

What this observation is associated with

Firms cited for this observation also appear in FDA compliance actions — warning letters, injunctions, or seizures — at 1.2× the rate of the average FDA-cited firm (9.4% vs 7.8%), across 32 FEI-matched firms.

This is an association, not causation, and reflects co-occurrence in FDA's records — not a claim that the observation caused or preceded the action.

CHECKING ACCESS

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How FDA worded it — real examples

Electronic records are used, but they do not meet systems validation, system access limitation, operational system check, device check, personnel qualifications, employee accountability/responsibility policy, signature manifestation and signature to record linking requirements to ensure that they are trustworthy, reliable and generally equivalent to paper records.

APEXCM, INC. · Tampa, Florida · Part 11 Compliance · 2025-09-18

Electronic records are used, but they do not meet requirements to ensure that they are trustworthy, reliable and generally equivalent to paper records.

Hacienda Mexican Foods · Detroit, Michigan · Part 11 Compliance · 2025-03-13

Electronic records are used, but they do not meet audit trail requirements to ensure that they are trustworthy, reliable and generally equivalent to paper records.

Intertek USA Inc. · Whitehouse, New Jersey · Part 11 Compliance · 2025-03-07

Electronic records are used, but they do not meet system access limitation and audit trail requirements to ensure that they are trustworthy, reliable and generally equivalent to paper records.

Vitaegiss Wellness Private Limited · Sanand · Part 11 Compliance · 2024-11-15

Electronic records are used, but they do not meet system access limitation, audit trail, employee accountability/responsibility policy and systems documentation control requirements to ensure that they are trustworthy, reliable and generally equivalent to paper records.

Molecular Imaging Program at Stanford · Palo Alto, California · Part 11 Compliance · 2024-10-04

Electronic records are used, but they do not meet system access limitation and authority check requirements to ensure that they are trustworthy, reliable and generally equivalent to paper records.

B & J Medical LLC. · Kendallville, Indiana · Part 11 Compliance · 2024-05-30

Related SPEQ references

Where to read the requirements behind this observation area on SPEQ. These are SPEQ's topic and audience pages — not an FDA classification of the citation.

Computer system validation →Food industry →

Examples are a representative sample of FDA's published inspection observations. Open the 483 observation explorer →