1116804

Exactech, Inc. — FEI 1038671

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
January 31, 2020
Fiscal Year
2020
Product Type
Devices
Project Area
Compliance: Devices
Location
Gainesville, FL (United States)

Citations

IDCFRDescription
265021 CFR 820.30(f)Design verification - Lack of or inadequate procedures
310121 CFR 820.30(g)Design validation- Lack of or inadequate procedures
310221 CFR 820.30(h)Design transfer - Lack of or inadequate procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
328221 CFR 820.90(a)Nonconforming product, Lack of or inadequate procedures
367821 CFR 820.30(g)Design Validation - Risk analysis not performed/inadequate
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures