FDA Inspection 771991 — Captiva Spine, Inc

Captiva Spine, Inc — FEI 3006082533

The FDA completed an inspection of Captiva Spine, Inc on March 9, 2012 in Tequesta, FL. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 8 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
March 9, 2012
Fiscal Year
2012
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Tequesta, FL (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
255721 CFR 820.30(c)Design input - documentation
311821 CFR 820.75(a)Documentation
313021 CFR 820.100(a)Lack of or inadequate procedures
421221 CFR 806.20(b)(4)Justification for not reporting
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
54621 CFR 820.75(a)Lack of or inadequate process validation