FDA Inspection 905882 — Lac-Mac Limited

Lac-Mac Limited — FEI 6499

The FDA completed an inspection of Lac-Mac Limited on November 6, 2014 in London. The inspection was classified OAI (Official Action Indicated — objectionable conditions were found and regulatory action is recommended). 14 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
November 6, 2014
Fiscal Year
2015
Product Type
Devices
Project Area
Compliance: Devices
Location
London (Canada)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
1471421 CFR 820.30(c)Design input - Lack of or inadequate procedures
1471521 CFR 820.30(d)Design output - Lack of or inadequate procedures
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
260421 CFR 820.30(e)Design review - Lack of or inadequate procedures
265021 CFR 820.30(f)Design verification - Lack of or inadequate procedures
310121 CFR 820.30(g)Design validation- Lack of or inadequate procedures
310221 CFR 820.30(h)Design transfer - Lack of or inadequate procedures
310321 CFR 820.30(i)Design changes - Lack of or Inadequate Procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
316021 CFR 820.184Lack of or inadequate DHR procedures
323321 CFR 820.72(a)Calibration, Inspection, etc. Procedures Lack of or Inadequ
328621 CFR 820.90(b)(1)Procedures for product review,disposition lack of/inadequate
54621 CFR 820.75(a)Lack of or inadequate process validation