FDA Inspection 1167808 — Excellus Holdings LLC

Excellus Holdings LLC — FEI 3016422774

The FDA completed an inspection of Excellus Holdings LLC on Apr 23, 2022 in San Diego, CA. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions or practices were found, but the agency is not prepared to take or recommend any administrative or regulatory action). 6 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Voluntary Action Indicated (VAI)
End Date
Apr 23, 2022
Fiscal Year
2022
Product Type
Devices
Project Area
Compliance: Devices
Location
San Diego, CA (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
310421 CFR 820.30(j)Design history file
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
63221 CFR 803.17(a)(2)Lack of System for Determining MDR Events