FDA Inspection 1092424 — Santanello Surgical LLC

Santanello Surgical LLC — FEI 3013555389

The FDA completed an inspection of Santanello Surgical LLC on June 7, 2019 in Columbus, OH. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 8 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
June 7, 2019
Fiscal Year
2019
Product Type
Devices
Project Area
Compliance: Devices
Location
Columbus, OH (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
237121 CFR 820.30(a)Design control - no procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
316021 CFR 820.184Lack of or inadequate DHR procedures
333121 CFR 820.181DMR - not or inadequately maintained
44721 CFR 820.40Lack of procedures, or not maintained
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
63021 CFR 803.17Lack of Written MDR Procedures