FDA Inspection 1110720 — Gen Trak, Inc.

Gen Trak, Inc. — FEI 2523746

The FDA completed an inspection of Gen Trak, Inc. on November 22, 2019 in Liberty, NC. 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
November 22, 2019
Fiscal Year
2020
Product Type
Devices
Project Area
Compliance: Devices
Location
Liberty, NC (United States)

Citations

IDCFRDescription
1472221 CFR 820.40Procedures not adequately established or maintained
237121 CFR 820.30(a)Design control - no procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
317021 CFR 820.198(b)Review and evaluation for investigation
366921 CFR 820.20(c)Management review - defined interval, sufficient frequency
405921 CFR 820.22Quality Audits - defined intervals