779720

Advanced OrthoPro, Inc. — FEI 3007912159

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
April 26, 2012
Fiscal Year
2012
Product Type
Devices
Project Area
Compliance: Devices
Location
Indianapolis, IN (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
312121 CFR 820.80(b)Lack of or inadequate receiving acceptance procedures
316021 CFR 820.184Lack of or inadequate DHR procedures
333121 CFR 820.181DMR - not or inadequately maintained
366621 CFR 820.20(c)Management review - Lack of or inadequate procedures
368021 CFR 820.70(a)Process control procedures, Lack of or inadequate procedures
383721 CFR 820.25(b)Training records
44721 CFR 820.40Lack of procedures, or not maintained
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
50221 CFR 820.60Identification procedures, Lack of or inadequate procedures
63321 CFR 803.17(a)(3)Lack of System for Timely Submission of Reports