893744

Dharma Research, Inc. — FEI 3010131268

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
September 12, 2014
Fiscal Year
2014
Product Type
Devices
Project Area
Compliance: Devices
Location
Miami, FL (United States)

Citations

IDCFRDescription
1472221 CFR 820.40Procedures not adequately established or maintained
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
237121 CFR 820.30(a)Design control - no procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
315921 CFR 820.184DHR content
366621 CFR 820.20(c)Management review - Lack of or inadequate procedures
383721 CFR 820.25(b)Training records
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
53921 CFR 820.70(b)Production and Process Change Procedures, lack of or Inad.
54621 CFR 820.75(a)Lack of or inadequate process validation
63321 CFR 803.17(a)(3)Lack of System for Timely Submission of Reports