FDA Inspection 697188 — Sgarlato Med, LLC

Sgarlato Med, LLC — FEI 2939320

The FDA completed an inspection of Sgarlato Med, LLC on December 29, 2010 in San Jose, CA. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 12 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
December 29, 2010
Fiscal Year
2011
Product Type
Devices
Project Area
Compliance: Devices
Location
San Jose, CA (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
237121 CFR 820.30(a)Design control - no procedures
310321 CFR 820.30(i)Design changes - Lack of or Inadequate Procedures
312121 CFR 820.80(b)Lack of or inadequate receiving acceptance procedures
312721 CFR 820.80(e)Documentation
313021 CFR 820.100(a)Lack of or inadequate procedures
319321 CFR 820.30(g)Design validation - simulated testing
326321 CFR 820.250(b)Sampling plans
341521 CFR 820.22Quality Audit/Reaudit - conducted
369621 CFR 820.100(b)Documentation
419221 CFR 806.10(a)(2)Report of violation of the Act (see 803.52(e)(9))