792958

Sunnex, LLC — FEI 1000583780

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
July 30, 2012
Fiscal Year
2012
Product Type
Devices
Project Area
Compliance: Devices
Location
Charlotte, NC (United States)

Citations

IDCFRDescription
1471221 CFR 820.184DHR - not or inadequately maintained
312121 CFR 820.80(b)Lack of or inadequate receiving acceptance procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
316021 CFR 820.184Lack of or inadequate DHR procedures
317021 CFR 820.198(b)Review and evaluation for investigation
320721 CFR 820.50(b)Supplier notification of changes
328621 CFR 820.90(b)(1)Procedures for product review,disposition lack of/inadequate
333121 CFR 820.181DMR - not or inadequately maintained
367121 CFR 820.25(a)Personnel
368021 CFR 820.70(a)Process control procedures, Lack of or inadequate procedures
383721 CFR 820.25(b)Training records
48621 CFR 820.50(a)Evaluation of suppliers, contractors, etc., requirements
54621 CFR 820.75(a)Lack of or inadequate process validation