FDA Inspection 768404 — BTS S.p.A.

BTS S.p.A. — FEI 3005998761

The FDA completed an inspection of BTS S.p.A. on February 2, 2012 in Vigonza. The inspection was classified OAI (Official Action Indicated — objectionable conditions were found and regulatory action is recommended). 9 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
February 2, 2012
Fiscal Year
2012
Product Type
Devices
Project Area
Compliance: Devices
Location
Vigonza (Italy)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
232821 CFR 820.22Quality audits - auditor independence
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
260421 CFR 820.30(e)Design review - Lack of or inadequate procedures
315921 CFR 820.184DHR content
320121 CFR 820.40(a)Not approved or obsolete document retrieval
333121 CFR 820.181DMR - not or inadequately maintained
407021 CFR 820.30(g)Design validation - documentation
63021 CFR 803.17Lack of Written MDR Procedures