680783

Philips North America LLC — FEI 1000524572

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
August 9, 2010
Fiscal Year
2010
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Bothell, WA (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
311721 CFR 820.70(i)Software validation for automated processes
313021 CFR 820.100(a)Lack of or inadequate procedures
320621 CFR 820.50(b)Approval, inadequate purchasing data
326221 CFR 820.250(a)Statistical techniques - Lack of or inadequate procedures
337521 CFR 820.198(e)Records of complaint investigation
341521 CFR 820.22Quality Audit/Reaudit - conducted
369621 CFR 820.100(b)Documentation
424921 CFR 821.25(c)Not established, maintained
73221 CFR 803.50(a)(2)Individual Report of Malfunction
77821 CFR 803.52(f)(1)Type of Reportable Event