949343

MatOrtho Ltd — FEI 3008985661

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
October 22, 2015
Fiscal Year
2016
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Leatherhead (United Kingdom)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
263021 CFR 820.30(e)Design review - documentation
310321 CFR 820.30(i)Design changes - Lack of or Inadequate Procedures
312721 CFR 820.80(e)Documentation
313021 CFR 820.100(a)Lack of or inadequate procedures
313821 CFR 820.130Packaging
328521 CFR 820.90(b)(2)Product rework procedures, Lack of or inadequate procedures
328621 CFR 820.90(b)(1)Procedures for product review,disposition lack of/inadequate
366621 CFR 820.20(c)Management review - Lack of or inadequate procedures
367221 CFR 820.30(c)Design input - review and approval
367621 CFR 820.30(f)Design verification - documentation
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
63121 CFR 803.17(a)(1)Lack of System for Event Evaluations