844683

F. Hoffmann - La Roche Ltd. — FEI 3003973536

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
July 25, 2013
Fiscal Year
2013
Product Type
Devices
Project Area
Compliance: Devices
Location
Kaiseraugst (Switzerland)

Citations

IDCFRDescription
1472021 CFR 820.50(a)(3)Acceptable supplier records, inadequate records
265021 CFR 820.30(f)Design verification - Lack of or inadequate procedures
367821 CFR 820.30(g)Design Validation - Risk analysis not performed/inadequate
369621 CFR 820.100(b)Documentation