963328

TriMed Inc. — FEI 3001236812

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
March 18, 2016
Fiscal Year
2016
Product Type
Devices
Project Area
Compliance: Devices
Location
Valencia, CA (United States)

Citations

IDCFRDescription
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
237121 CFR 820.30(a)Design control - no procedures
311721 CFR 820.70(i)Software validation for automated processes
312521 CFR 820.80(d)Lack of or inadequate final acceptance procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
313921 CFR 820.140Lack of or inadequate procedures for handling
316021 CFR 820.184Lack of or inadequate DHR procedures
317221 CFR 820.198(c)Investigation of device failures
328221 CFR 820.90(a)Nonconforming product, Lack of or inadequate procedures
367821 CFR 820.30(g)Design Validation - Risk analysis not performed/inadequate
420821 CFR 806.20(a)Records not kept
63021 CFR 803.17Lack of Written MDR Procedures
73221 CFR 803.50(a)(2)Individual Report of Malfunction