FDA Inspection 1089637 — EXACT MEDICAL MANUFACTURING, INC.

EXACT MEDICAL MANUFACTURING, INC. — FEI 3013443304

The FDA completed an inspection of EXACT MEDICAL MANUFACTURING, INC. on May 2, 2019 in Changzhou. The inspection was classified OAI (Official Action Indicated — objectionable conditions were found and regulatory action is recommended). 5 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
May 2, 2019
Fiscal Year
2019
Product Type
Devices
Project Area
Compliance: Devices
Location
Changzhou (China)

Citations

IDCFRDescription
311821 CFR 820.75(a)Documentation
311921 CFR 820.75(b)Lack/Inad procedure-Monitoring/Control of Validated Proces
320321 CFR 820.40(b)Document change records, maintained.
323321 CFR 820.72(a)Calibration, Inspection, etc. Procedures Lack of or Inadequ
368621 CFR 820.90(b)(2)Product rework documentation, DHR {see also 820.184}