FDA Inspection 717058 — Insert Depot, Inc

Insert Depot, Inc — FEI 3008826059

The FDA completed an inspection of Insert Depot, Inc on March 23, 2011 in Lauderhill, FL. The inspection was classified OAI (Official Action Indicated — objectionable conditions were found and regulatory action is recommended). 17 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
March 23, 2011
Fiscal Year
2011
Product Type
Devices
Project Area
Compliance: Devices
Location
Lauderhill, FL (United States)

Citations

IDCFRDescription
1472221 CFR 820.40Procedures not adequately established or maintained
230221 CFR 820.20(e)Quality System Procedures
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
237121 CFR 820.30(a)Design control - no procedures
312021 CFR 820.80(a)Lack of or inadequate procedures - Acceptance activities
313021 CFR 820.100(a)Lack of or inadequate procedures
313221 CFR 820.120Lack of or inadequate procedures for labeling
315921 CFR 820.184DHR content
317121 CFR 820.198(b)Rationale documented for no investigation
323321 CFR 820.72(a)Calibration, Inspection, etc. Procedures Lack of or Inadequ
333121 CFR 820.181DMR - not or inadequately maintained
366621 CFR 820.20(c)Management review - Lack of or inadequate procedures
368021 CFR 820.70(a)Process control procedures, Lack of or inadequate procedures
405721 CFR 820.20(a)Management ensuring quality policy is understood
54121 CFR 820.70(c)Environmental control Lack of or inadequate procedures
63021 CFR 803.17Lack of Written MDR Procedures