1158990

MichClone Associates, Inc. — FEI 1831312

Inspection Details

Classification
No Action Indicated (NAI) (NAI)
End Date
December 17, 2021
Fiscal Year
2022
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Troy, MI (United States)

Citations

IDCFRDescription
311821 CFR 820.75(a)Documentation
316021 CFR 820.184Lack of or inadequate DHR procedures
322621 CFR 820.70(g)(1)Maintenance schedule, Lack of or inadequate schedule
328221 CFR 820.90(a)Nonconforming product, Lack of or inadequate procedures
341521 CFR 820.22Quality Audit/Reaudit - conducted
366921 CFR 820.20(c)Management review - defined interval, sufficient frequency
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures