FDA Inspection 1106993 — Medtronic Puerto Rico Operations Co.

Medtronic Puerto Rico Operations Co. — FEI 3004369318

The FDA completed an inspection of Medtronic Puerto Rico Operations Co. on October 25, 2019 in Juncos, PR. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 4 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
October 25, 2019
Fiscal Year
2020
Product Type
Devices
Project Area
Compliance: Devices
Location
Juncos, PR (United States)

Citations

IDCFRDescription
313021 CFR 820.100(a)Lack of or inadequate procedures
328621 CFR 820.90(b)(1)Procedures for product review,disposition lack of/inadequate
368021 CFR 820.70(a)Process control procedures, Lack of or inadequate procedures
54621 CFR 820.75(a)Lack of or inadequate process validation