FDA Inspection 808328 — Insert Depot, Inc

Insert Depot, Inc — FEI 3008826059

The FDA completed an inspection of Insert Depot, Inc on November 19, 2012 in Lauderhill, FL. The inspection was classified OAI (Official Action Indicated — objectionable conditions were found and regulatory action is recommended). 24 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
November 19, 2012
Fiscal Year
2013
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Lauderhill, FL (United States)

Citations

IDCFRDescription
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
1472221 CFR 820.40Procedures not adequately established or maintained
226921 CFR 820.20(a)Quality policy and objectives
230221 CFR 820.20(e)Quality System Procedures
237121 CFR 820.30(a)Design control - no procedures
312021 CFR 820.80(a)Lack of or inadequate procedures - Acceptance activities
312521 CFR 820.80(d)Lack of or inadequate final acceptance procedures
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
317221 CFR 820.198(c)Investigation of device failures
317521 CFR 820.186QSR
323321 CFR 820.72(a)Calibration, Inspection, etc. Procedures Lack of or Inadequ
328221 CFR 820.90(a)Nonconforming product, Lack of or inadequate procedures
328521 CFR 820.90(b)(2)Product rework procedures, Lack of or inadequate procedures
333121 CFR 820.181DMR - not or inadequately maintained
334521 CFR 820.200(a)Servicing - 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
44721 CFR 820.40Lack of procedures, or not maintained
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
50221 CFR 820.60Identification procedures, Lack of or inadequate procedures
53921 CFR 820.70(b)Production and Process Change Procedures, lack of or Inad.
63021 CFR 803.17Lack of Written MDR Procedures