FDA Inspection 784704 — Surgical Tissue Network, Inc.

Surgical Tissue Network, Inc. — FEI 3003564213

The FDA completed an inspection of Surgical Tissue Network, Inc. on Jun 20, 2012 in Orlando, FL. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions or practices were found, but the agency is not prepared to take or recommend any administrative or regulatory action). 18 citations were issued during this inspection. Product area: Biologics.

Inspection Details

Classification
Voluntary Action Indicated (VAI)
End Date
Jun 20, 2012
Fiscal Year
2012
Product Type
Biologics
Project Area
Human Cellular, Tissue, and Gene Therapies
Location
Orlando, FL (United States)

Citations

IDCFRDescription
1232421 CFR 1271.160(b)(6)Deviations--Investigation, documenting, trending
1233221 CFR 1271.170(b)Qualifications lacking
1237321 CFR 1271.200(d)Inspected routinely
1239821 CFR 1271.230(a)Validation & approval--established procedures
1242721 CFR 1271.265(c)(3)HCT/Ps made under departure from process
1246321 CFR 1271.320(c)Documentation of decision not to investigate
1472021 CFR 820.50(a)(3)Acceptable supplier records, inadequate records
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
237121 CFR 820.30(a)Design control - no procedures
319221 CFR 820.30(g)Design validation - user needs and intended uses
326921 CFR 820.80(b)Incoming acceptance records, documentation
341521 CFR 820.22Quality Audit/Reaudit - conducted
369621 CFR 820.100(b)Documentation
419121 CFR 806.10(a)(1)Report of risk to health
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
54121 CFR 820.70(c)Environmental control Lack of or inadequate procedures
54621 CFR 820.75(a)Lack of or inadequate process validation
63021 CFR 803.17Lack of Written MDR Procedures