FDA Inspection 854978 — Philips Medical Systems (Cleveland) Inc

Philips Medical Systems (Cleveland) Inc — FEI 1525965

The FDA completed an inspection of Philips Medical Systems (Cleveland) Inc on January 28, 2014 in Cleveland, OH. The inspection was classified NAI (No Action Indicated — no objectionable conditions were found). 7 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
No Action Indicated (NAI) (NAI)
End Date
January 28, 2014
Fiscal Year
2014
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Cleveland, OH (United States)

Citations

IDCFRDescription
310221 CFR 820.30(h)Design transfer - Lack of or inadequate procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
328621 CFR 820.90(b)(1)Procedures for product review,disposition lack of/inadequate
366921 CFR 820.20(c)Management review - defined interval, sufficient frequency
367721 CFR 820.30(g)Design validation - software validation not performed
367821 CFR 820.30(g)Design Validation - Risk analysis not performed/inadequate
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures