1102996

Tarmac Products, Inc. — FEI 1025483

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
September 27, 2019
Fiscal Year
2019
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Miami Gardens, FL (United States)

Citations

IDCFRDescription
110521 CFR 211.22(d)Procedures not in writing, fully followed
117721 CFR 211.63Equipment Design, Size and Location
136121 CFR 211.100(a)Absence of Written Procedures
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
191221 CFR 211.166(a)Written program not followed
202721 CFR 211.192Investigations of discrepancies, failures
203121 CFR 211.194(a)Complete test data included in records
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
237121 CFR 820.30(a)Design control - no procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
323321 CFR 820.72(a)Calibration, Inspection, etc. Procedures Lack of or Inadequ
360321 CFR 211.160(b)Scientifically sound laboratory controls
41921 CFR 820.20(b)Lack of or inadequate organizational structure
438921 CFR 211.198(a)Procedures to be written and followed
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
54621 CFR 820.75(a)Lack of or inadequate process validation
63021 CFR 803.17Lack of Written MDR Procedures