FDA Inspection 699980 — ASI Medical, Inc.

ASI Medical, Inc. — FEI 1000160293

The FDA completed an inspection of ASI Medical, Inc. on Nov 29, 2010 in Englewood, CO. The inspection was classified OAI (Official Action Indicated — regulatory and/or administrative actions are recommended). 16 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Official Action Indicated (OAI)
End Date
Nov 29, 2010
Fiscal Year
2011
Product Type
Devices
Project Area
Compliance: Devices
Location
Englewood, CO (United States)

Citations

IDCFRDescription
1471821 CFR 820.30(g)Design validation - Risk analysis
310321 CFR 820.30(i)Design changes - Lack of or Inadequate Procedures
310421 CFR 820.30(j)Design history file
312121 CFR 820.80(b)Lack of or inadequate receiving acceptance procedures
312521 CFR 820.80(d)Lack of or inadequate final acceptance procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
316821 CFR 820.198(a)Complaints
320121 CFR 820.40(a)Not approved or obsolete document retrieval
328221 CFR 820.90(a)Nonconforming product, Lack of or inadequate procedures
333121 CFR 820.181DMR - not or inadequately maintained
341521 CFR 820.22Quality Audit/Reaudit - conducted
366921 CFR 820.20(c)Management review - defined interval, sufficient frequency
368021 CFR 820.70(a)Process control procedures, Lack of or inadequate procedures
383721 CFR 820.25(b)Training records
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
54121 CFR 820.70(c)Environmental control Lack of or inadequate procedures