FDA Inspection 710023 — ET Medical Devices S.p.A.

ET Medical Devices S.p.A. — FEI 3002806904

The FDA completed an inspection of ET Medical Devices S.p.A. on February 3, 2011 in Cavareno. The inspection was classified OAI (Official Action Indicated — objectionable conditions were found and regulatory action is recommended). 11 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
February 3, 2011
Fiscal Year
2011
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Cavareno (Italy)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
265021 CFR 820.30(f)Design verification - Lack of or inadequate procedures
312121 CFR 820.80(b)Lack of or inadequate receiving acceptance procedures
316821 CFR 820.198(a)Complaints
323321 CFR 820.72(a)Calibration, Inspection, etc. Procedures Lack of or Inadequ
333121 CFR 820.181DMR - not or inadequately maintained
367721 CFR 820.30(g)Design validation - software validation not performed
369621 CFR 820.100(b)Documentation
41921 CFR 820.20(b)Lack of or inadequate organizational structure
63321 CFR 803.17(a)(3)Lack of System for Timely Submission of Reports