1013197

Lantz Medical, Inc. — FEI 3007080381

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
May 22, 2017
Fiscal Year
2017
Product Type
Devices
Project Area
Compliance: Devices
Location
Indianapolis, IN (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
1472221 CFR 820.40Procedures not adequately established or maintained
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
237121 CFR 820.30(a)Design control - no procedures
312121 CFR 820.80(b)Lack of or inadequate receiving acceptance procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
316021 CFR 820.184Lack of or inadequate DHR procedures
328221 CFR 820.90(a)Nonconforming product, Lack of or inadequate procedures
366621 CFR 820.20(c)Management review - Lack of or inadequate procedures
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
63021 CFR 803.17Lack of Written MDR Procedures