21 CFR 820.40(a) citations
FDA investigators cited 21 CFR 820.40(a) 406 times at 372 facilities in the inspection citations FDA publishes, most recently in an inspection that ended Dec 18, 2025. A citation is an observation listed on Form FDA 483 at the end of an inspection; it is not a final agency decision.
Citations by fiscal year
| FDA fiscal year | Citations |
|---|---|
| 2026 | 1 |
| 2025 | 14 |
| 2024 | 8 |
| 2023 | 9 |
| 2022 | 8 |
| 2021 | 3 |
| 2020 | 11 |
| 2019 | 26 |
| 2018 | 19 |
| 2017 | 30 |
Recent citations
The latest inspections that cited this section. Facility names link to each facility's FDA record.
| Inspection ended | Facility | Country | Observation |
|---|---|---|---|
| Dec 18, 2025 | My Medical Store LLC | United States | The documentation of approval of documents does not include the document approval date and the signature of the approving official. |
| Aug 18, 2025 | Donson Machine Company | United States | Documents that were not approved were observed at a location where they are being used. |
| Aug 18, 2025 | Donson Machine Company | United States | The document control procedures do not designate an individual to review documents for adequacy and approve them prior to issuance. |
| Aug 5, 2025 | Abiomed, Inc. | United States | Documents were not approved by designated individual(s) prior to issuance . |
| Jul 30, 2025 | ZiphyCare, Inc. | United States | The documentation of approval of documents does not include. |
| Jun 13, 2025 | Ion Medical, Inc. | United States | The documentation of approval of documents does not include the document approval date and the signature of the approving official. |
| May 9, 2025 | The Feminina Group, Inc. | United States | Documents were by designated individual(s) prior to issuance . |
| Apr 11, 2025 | Hansen Ophthalmic Development Laboratory Inc. | United States | Documents were not reviewed by designated individual(s) prior to issuance . |
| Mar 26, 2025 | Innovize LLC | United States | Documents were not approved by designated individual(s) prior to issuance . |
| Feb 3, 2025 | Lingraphicare America, Inc. | United States | The documentation of approval of documents does not include the document approval date and the signature of the approving official. |
| Jan 28, 2025 | Ezar AI, Inc. | United States | The documentation of approval of documents does not include the document approval date and the signature of the approving official. |
| Dec 19, 2024 | Koros USA, Inc. | United States | Documents were not approved by designated individual(s) prior to issuance . |
| Dec 18, 2024 | Inman Orthodontic Laboratories, Inc. | United States | The documentation of approval of documents does not include the document approval date and the signature of the approving official. |
| Nov 27, 2024 | MedHab, LLC | United States | Documents that were obsolete were observed at a location where they are being used. |
| Nov 7, 2024 | WEIL INDUSTRIES | France | Documents were not approved by designated individual(s) prior to issuance . |
| Jul 16, 2024 | Personal Medical Corp. | United States | Documents were not available at all locations for which they are designated, used, or otherwise necessary. |
| Apr 5, 2024 | Skeletal Dynamics, Inc. | United States | Documents that were not approved were observed at a location where they are being used. |
| Mar 15, 2024 | Taiji Medical Supplies Inc. | United States | Documents that were obsolete were observed at a location where they are being used. |
| Jan 12, 2024 | The Richline Group Inc | United States | The documentation of approval of documents does not include the document approval date and the signature of the approving official. |
| Dec 13, 2023 | Midwest Eye Laboratories Inc | United States | The documentation of approval of documents does not include the document approval date and the signature of the approving official. |
| Dec 12, 2023 | TMJ Services LLC | United States | The documentation of approval of documents does not include the document approval date and the signature of the approving official. |
| Dec 5, 2023 | Instrumed International Inc | United States | Documents were not available at all locations for which they are designated, used, or otherwise necessary. |
| Nov 17, 2023 | Oxygen Therapy Institute | United States | The documentation of approval of documents does not include the document approval date and the signature of the approving official. |
| Sep 28, 2023 | iScreen Vision, Inc. | United States | Documents that were not approved and obsolete were observed at a location where they could be used. |
| Sep 28, 2023 | Swiss Bionic Solutions GmbH | Switzerland | Documents were not approved by designated individual(s) prior to issuance . |
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