FDA Inspection 706996 — Endotec, Inc.

Endotec, Inc. — FEI 3004553437

The FDA completed an inspection of Endotec, Inc. on January 19, 2011 in Santa Fe Springs, CA. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 13 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
January 19, 2011
Fiscal Year
2011
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Santa Fe Springs, CA (United States)

Citations

IDCFRDescription
1471021 CFR 820.150Lack of or inadequate procedures for storage.
1471421 CFR 820.30(c)Design input - Lack of or inadequate procedures
310221 CFR 820.30(h)Design transfer - Lack of or inadequate procedures
310321 CFR 820.30(i)Design changes - Lack of or Inadequate Procedures
311821 CFR 820.75(a)Documentation
328621 CFR 820.90(b)(1)Procedures for product review,disposition lack of/inadequate
366621 CFR 820.20(c)Management review - Lack of or inadequate procedures
367821 CFR 820.30(g)Design Validation - Risk analysis not performed/inadequate
368021 CFR 820.70(a)Process control procedures, Lack of or inadequate procedures
405921 CFR 820.22Quality Audits - defined intervals
407021 CFR 820.30(g)Design validation - documentation
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
73121 CFR 803.50(a)(1)Report of Death or Serious Injury