Approving Individual UDI
Follow these steps to approve individual UDI
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To approve multiple UDIs at the same time, see Approving Multiple UDIs.
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1. In the My Tasks table, click the UDI task in Approval state. This opens UDI task page.
2. In the Task Action section, click View Report Details to view a PDF of the report and verify that the report is correct.
3. Under Routing Options, do one of the following:
◦ To approve the UDI, click Approve. If there are no delays or failures, the UDI appears in Folder Contents in the Closed state.
◦ To reject the UDI, click Reject. This moves the UDI back to the Creation state.
4. In the Password field, type your password.
5. Click Complete Task. If you approved the FDA UDI Submission task, the system submits the UDI to the FDA.