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Procedures for finished device acceptance have not been adequately established. Specifically, During review of 37 device history records covering the manufacture and test of NuBoomU M4 and NuBOOM M2 devices since August 2012, I observed your firm failed to document finished device review and acceptance on the DOCS Rack Production Traveler prior to releasing ** of the devices for shipment. The production records were signed and dated indicating release for shipment after the products had been picked up or shipped from your manufacturing facility.