FDA Inspection 1093686 — Flex Operating Room, LLC

Flex Operating Room, LLC — FEI 3012966700

The FDA completed an inspection of Flex Operating Room, LLC on June 18, 2019 in Pittsford, NY. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 9 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
June 18, 2019
Fiscal Year
2019
Product Type
Devices
Project Area
Compliance: Devices
Location
Pittsford, NY (United States)

Citations

IDCFRDescription
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
237121 CFR 820.30(a)Design control - no procedures
310421 CFR 820.30(j)Design history file
313021 CFR 820.100(a)Lack of or inadequate 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
44721 CFR 820.40Lack of procedures, or not maintained
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures