1022578

Philips Medical Systems (Cleveland) Inc — FEI 1525965

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
August 18, 2017
Fiscal Year
2017
Product Type
Devices
Project Area
Compliance: Devices
Location
Cleveland, OH (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
310321 CFR 820.30(i)Design changes - Lack of or Inadequate Procedures
312121 CFR 820.80(b)Lack of or inadequate receiving acceptance procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
317221 CFR 820.198(c)Investigation of device failures
367821 CFR 820.30(g)Design Validation - Risk analysis not performed/inadequate
368021 CFR 820.70(a)Process control procedures, Lack of or inadequate procedures
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
63221 CFR 803.17(a)(2)Lack of System for Determining MDR Events