1100817

Lady Business — FEI 3011821174

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
August 28, 2019
Fiscal Year
2019
Product Type
Devices
Project Area
Compliance: Devices
Location
Portland, OR (United States)

Citations

IDCFRDescription
1472221 CFR 820.40Procedures not adequately established or maintained
243021 CFR 820.30(b)Design plans - Lack of or inadequate
260421 CFR 820.30(e)Design review - Lack of or inadequate procedures
310121 CFR 820.30(g)Design validation- Lack of or inadequate procedures
316021 CFR 820.184Lack of or inadequate DHR procedures
317021 CFR 820.198(b)Review and evaluation for investigation
366521 CFR 820.20(b)(3)Management representative
405921 CFR 820.22Quality Audits - defined intervals
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures