FDA Inspection 908040 — Midbrook Inc.

Midbrook Inc. — FEI 3000232301

The FDA completed an inspection of Midbrook Inc. on December 22, 2014 in Jackson, MI. The inspection was classified OAI (Official Action Indicated — objectionable conditions were found and regulatory action is recommended). 16 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
December 22, 2014
Fiscal Year
2015
Product Type
Devices
Project Area
Compliance: Devices
Location
Jackson, MI (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
310321 CFR 820.30(i)Design changes - Lack of or Inadequate Procedures
310421 CFR 820.30(j)Design history file
312521 CFR 820.80(d)Lack of or inadequate final acceptance procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
314721 CFR 820.170(a)Lack of or inadequate instructions
316021 CFR 820.184Lack of or inadequate DHR procedures
328221 CFR 820.90(a)Nonconforming product, Lack of or inadequate procedures
333121 CFR 820.181DMR - not or inadequately maintained
366921 CFR 820.20(c)Management review - defined interval, sufficient frequency
367821 CFR 820.30(g)Design Validation - Risk analysis not performed/inadequate
420821 CFR 806.20(a)Records not kept
44721 CFR 820.40Lack of procedures, or not maintained
54621 CFR 820.75(a)Lack of or inadequate process validation