779682

Xoran Technologies, LLC — FEI 3004198450

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
May 14, 2012
Fiscal Year
2012
Product Type
Devices
Project Area
Compliance: Devices
Location
Ann Arbor, MI (United States)

Citations

IDCFRDescription
311921 CFR 820.75(b)Lack/Inad procedure-Monitoring/Control of Validated Proces
312121 CFR 820.80(b)Lack of or inadequate receiving acceptance procedures
312721 CFR 820.80(e)Documentation
313021 CFR 820.100(a)Lack of or inadequate procedures
314721 CFR 820.170(a)Lack of or inadequate instructions
317221 CFR 820.198(c)Investigation of device failures
328521 CFR 820.90(b)(2)Product rework procedures, Lack of or inadequate procedures
334521 CFR 820.200(a)Servicing - Lack of or inadequate procedures
383721 CFR 820.25(b)Training records
405721 CFR 820.20(a)Management ensuring quality policy is understood
44721 CFR 820.40Lack of procedures, or not maintained
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
500821 CFR 1002.20(a)Failure to report
501221 CFR 1003.10(a)FDA not notified of defect or noncompliance
501321 CFR 1003.10(b)Dealers, distributors, purchasers not notified
501921 CFR 1004.1CAP not submitted
503421 CFR 1010.2(c)Certification not based on adequate test/testing program
53721 CFR 820.70(a)Production processes
54621 CFR 820.75(a)Lack of or inadequate process validation