FDA Inspection 965855 — Kat Implants, LLC

Kat Implants, LLC — FEI 3007728094

The FDA completed an inspection of Kat Implants, LLC on April 7, 2016 in Portsmouth, NH. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 6 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
April 7, 2016
Fiscal Year
2016
Product Type
Devices
Project Area
Compliance: Devices
Location
Portsmouth, NH (United States)

Citations

IDCFRDescription
316821 CFR 820.198(a)Complaints
322621 CFR 820.70(g)(1)Maintenance schedule, Lack of or inadequate schedule
328621 CFR 820.90(b)(1)Procedures for product review,disposition lack of/inadequate
366821 CFR 820.20(c)Management review dates
369621 CFR 820.100(b)Documentation
405921 CFR 820.22Quality Audits - defined intervals