820021

Vela Operations USA, Inc. — FEI 3009071564

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
February 27, 2013
Fiscal Year
2013
Product Type
Devices
Project Area
Compliance: Devices
Location
Salt Lake City, UT (United States)

Citations

IDCFRDescription
1471221 CFR 820.184DHR - not or inadequately maintained
1472021 CFR 820.50(a)(3)Acceptable supplier records, inadequate records
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
310821 CFR 820.70(e)Contamination control, Lack of or inadequate procedures
311821 CFR 820.75(a)Documentation
312821 CFR 820.90(a)Nonconforming product control
317221 CFR 820.198(c)Investigation of device failures
319921 CFR 820.40(a)Document review, approval documentation
322621 CFR 820.70(g)(1)Maintenance schedule, Lack of or inadequate schedule
326421 CFR 820.250(b)Sampling methods - Lack of or inadequate procedures
333121 CFR 820.181DMR - not or inadequately maintained
334521 CFR 820.200(a)Servicing - Lack of or inadequate procedures
367221 CFR 820.30(c)Design input - review and approval
367821 CFR 820.30(g)Design Validation - Risk analysis not performed/inadequate
369621 CFR 820.100(b)Documentation
383721 CFR 820.25(b)Training records
41921 CFR 820.20(b)Lack of or inadequate organizational structure
50221 CFR 820.60Identification procedures, Lack of or inadequate procedures