1228368

OrthoGroup, Inc. — FEI 3011158165

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
February 2, 2024
Fiscal Year
2024
Product Type
Devices
Project Area
Compliance: Devices
Location
Rancho Cordova, CA (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
1472221 CFR 820.40Procedures not adequately established or maintained
2279521 CFR 801.20(a)Label to bear a unique device identifier
2280021 CFR 830.300(a)Devices subject to device identification GUDID data submission requirements.
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
310121 CFR 820.30(g)Design validation- Lack of or inadequate procedures
310821 CFR 820.70(e)Contamination control, Lack of or inadequate procedures
316021 CFR 820.184Lack of or inadequate DHR procedures
323321 CFR 820.72(a)Calibration, Inspection, etc. Procedures Lack of or Inadequ
366521 CFR 820.20(b)(3)Management representative
366621 CFR 820.20(c)Management review - Lack of or inadequate procedures
368021 CFR 820.70(a)Process control procedures, Lack of or inadequate procedures
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
53921 CFR 820.70(b)Production and Process Change Procedures, lack of or Inad.
54621 CFR 820.75(a)Lack of or inadequate process validation