783839

First Medical Source LLC — FEI 3007008418

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
May 22, 2012
Fiscal Year
2012
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Laguna Niguel, CA (United States)

Citations

IDCFRDescription
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
255721 CFR 820.30(c)Design input - documentation
313021 CFR 820.100(a)Lack of or inadequate procedures
316821 CFR 820.198(a)Complaints
317221 CFR 820.198(c)Investigation of device failures
319121 CFR 820.30(g)Design validation - production units
320721 CFR 820.50(b)Supplier notification of changes
326621 CFR 820.86Acceptance status
337221 CFR 820.198(d)Records of MDR Investigation
367421 CFR 820.30(d)Design output - documentation
369621 CFR 820.100(b)Documentation
407021 CFR 820.30(g)Design validation - documentation
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
63021 CFR 803.17Lack of Written MDR Procedures
64421 CFR 803.18(b)(1)(ii)Files do not contain copies of MDR reports