830352

Philips North America LLC — FEI 1000524572

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
April 24, 2013
Fiscal Year
2013
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Bothell, WA (United States)

Citations

IDCFRDescription
1472021 CFR 820.50(a)(3)Acceptable supplier records, inadequate records
312021 CFR 820.80(a)Lack of or inadequate procedures - Acceptance activities
313021 CFR 820.100(a)Lack of or inadequate procedures
342521 CFR 820.50(a)(1)Evaluation and Selection, Suppliers, Contractors, etc.
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures