890465

Customed, Inc. — FEI 2648727

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
July 31, 2014
Fiscal Year
2014
Product Type
Devices
Project Area
Compliance: Devices
Location
Fajardo, PR (United States)

Citations

IDCFRDescription
1471021 CFR 820.150Lack of or inadequate procedures for storage.
310921 CFR 820.70(d)Personnel requirements, Lack of or inadequate requirements
312521 CFR 820.80(d)Lack of or inadequate final acceptance procedures
313821 CFR 820.130Packaging
323121 CFR 820.70(i)Documentation of software validation
337521 CFR 820.198(e)Records of complaint investigation
369621 CFR 820.100(b)Documentation
420821 CFR 806.20(a)Records not kept
54621 CFR 820.75(a)Lack of or inadequate process validation
63021 CFR 803.17Lack of Written MDR Procedures