FDA Inspection 649987 — Eminent Spine, LLC

Eminent Spine, LLC — FEI 3007345964

The FDA completed an inspection of Eminent Spine, LLC on March 9, 2010 in Plano, TX. The inspection was classified NAI (No Action Indicated — no objectionable conditions were found). 13 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
No Action Indicated (NAI) (NAI)
End Date
March 9, 2010
Fiscal Year
2010
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Plano, TX (United States)

Citations

IDCFRDescription
226921 CFR 820.20(a)Quality policy and objectives
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
255721 CFR 820.30(c)Design input - documentation
312521 CFR 820.80(d)Lack of or inadequate final acceptance procedures
315521 CFR 820.181(a)DMR device specifications
319221 CFR 820.30(g)Design validation - user needs and intended uses
328221 CFR 820.90(a)Nonconforming product, Lack of or inadequate procedures
329121 CFR 820.100(b)Procedures
341521 CFR 820.22Quality Audit/Reaudit - conducted
342721 CFR 820.50(a)(2)Supplier oversight
366621 CFR 820.20(c)Management review - Lack of or inadequate procedures
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
54621 CFR 820.75(a)Lack of or inadequate process validation