1019901

Innovative Surgical Designs, Inc. — FEI 3010586931

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
July 27, 2017
Fiscal Year
2017
Product Type
Devices
Project Area
Compliance: Devices
Location
Bloomington, 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
232821 CFR 820.22Quality audits - auditor independence
311821 CFR 820.75(a)Documentation
312321 CFR 820.80(c)Lack of or inadequate In-process acceptance procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
367821 CFR 820.30(g)Design Validation - Risk analysis not performed/inadequate