583462

Alphatec Spine, Inc. — FEI 2027467

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
May 18, 2009
Fiscal Year
2009
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Carlsbad, CA (United States)

Citations

IDCFRDescription
312021 CFR 820.80(a)Lack of or inadequate procedures - Acceptance activities
313021 CFR 820.100(a)Lack of or inadequate procedures
320121 CFR 820.40(a)Not approved or obsolete document retrieval
323321 CFR 820.72(a)Calibration, Inspection, etc. Procedures Lack of or Inadequ
325021 CFR 820.72(b)(2)Calibration documentation
368721 CFR 820.100(a)(1)Analysis of data sources
369021 CFR 820.100(a)(3)Identification of actions needed
383921 CFR 820.70(a)(4)Approval of process equipment
419321 CFR 806.10(b)Time to report - 10 days
53821 CFR 820.70(a)Process control procedures
54121 CFR 820.70(c)Environmental control Lack of or inadequate procedures
54621 CFR 820.75(a)Lack of or inadequate process validation
73221 CFR 803.50(a)(2)Individual Report of Malfunction