754485

Lucero Medical LLC — FEI 3008775608

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
November 22, 2011
Fiscal Year
2012
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Richfield, OH (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
230221 CFR 820.20(e)Quality System Procedures
237121 CFR 820.30(a)Design control - no procedures
310321 CFR 820.30(i)Design changes - Lack of or Inadequate Procedures
312021 CFR 820.80(a)Lack of or inadequate procedures - Acceptance activities
313021 CFR 820.100(a)Lack of or inadequate procedures
316021 CFR 820.184Lack of or inadequate DHR procedures
333121 CFR 820.181DMR - not or inadequately maintained
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
63021 CFR 803.17Lack of Written MDR Procedures