895449

Nomax, Inc. — FEI 1937310

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
September 17, 2014
Fiscal Year
2014
Product Type
Devices
Project Area
Compliance: Devices
Location
Saint Louis, MO (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
1472021 CFR 820.50(a)(3)Acceptable supplier records, inadequate records
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
312021 CFR 820.80(a)Lack of or inadequate procedures - Acceptance activities
313021 CFR 820.100(a)Lack of or inadequate procedures
313221 CFR 820.120Lack of or inadequate procedures for labeling
315921 CFR 820.184DHR content
316021 CFR 820.184Lack of or inadequate DHR procedures
317521 CFR 820.186QSR
327021 CFR 820.80(c)Documentation
328221 CFR 820.90(a)Nonconforming product, Lack of or inadequate procedures
333121 CFR 820.181DMR - not or inadequately maintained
366621 CFR 820.20(c)Management review - Lack of or inadequate procedures
383721 CFR 820.25(b)Training records
405921 CFR 820.22Quality Audits - defined intervals
41921 CFR 820.20(b)Lack of or inadequate organizational structure
44721 CFR 820.40Lack of procedures, or not maintained
63021 CFR 803.17Lack of Written MDR Procedures