FDA Inspection 1085537 — Diamond Orthopedic

Diamond Orthopedic — FEI 3013540005

The FDA completed an inspection of Diamond Orthopedic on April 5, 2019 in Gastonia, NC. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 11 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
April 5, 2019
Fiscal Year
2019
Product Type
Devices
Project Area
Compliance: Devices
Location
Gastonia, NC (United States)

Citations

IDCFRDescription
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
232821 CFR 820.22Quality audits - auditor independence
313021 CFR 820.100(a)Lack of or inadequate procedures
315921 CFR 820.184DHR content
317321 CFR 820.198(d)Evaluation, timeliness, identification
320721 CFR 820.50(b)Supplier notification of changes
322621 CFR 820.70(g)(1)Maintenance schedule, Lack of or inadequate schedule
323321 CFR 820.72(a)Calibration, Inspection, etc. Procedures Lack of or Inadequ
328221 CFR 820.90(a)Nonconforming product, Lack of or inadequate procedures
328621 CFR 820.90(b)(1)Procedures for product review,disposition lack of/inadequate
331021 CFR 820.120(b)DHR documentation of label release {see also 820.184}