FDA Inspection 662474 — Aqueduct Medical Incorporated

Aqueduct Medical Incorporated — FEI 3004597813

The FDA completed an inspection of Aqueduct Medical Incorporated on May 17, 2010 in San Francisco, CA. The inspection was classified OAI (Official Action Indicated — objectionable conditions were found and regulatory action is recommended). 18 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
May 17, 2010
Fiscal Year
2010
Product Type
Devices
Project Area
Compliance: Devices
Location
San Francisco, 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
232821 CFR 820.22Quality audits - auditor independence
265021 CFR 820.30(f)Design verification - Lack of or inadequate procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
317221 CFR 820.198(c)Investigation of device failures
323321 CFR 820.72(a)Calibration, Inspection, etc. Procedures Lack of or Inadequ
328621 CFR 820.90(b)(1)Procedures for product review,disposition lack of/inadequate
332821 CFR 820.180(b)Retention period
366921 CFR 820.20(c)Management review - defined interval, sufficient frequency
367121 CFR 820.25(a)Personnel
368021 CFR 820.70(a)Process control procedures, Lack of or inadequate procedures
405921 CFR 820.22Quality Audits - defined intervals
420821 CFR 806.20(a)Records not kept
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
63621 CFR 803.17(b)(2)Reports and information documentation