FDA Inspection 844236 — Tango3, LLC

Tango3, LLC — FEI 3008775673

The FDA completed an inspection of Tango3, LLC on July 23, 2013 in Louisville, KY. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 11 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
July 23, 2013
Fiscal Year
2013
Product Type
Devices
Project Area
Compliance: Devices
Location
Louisville, KY (United States)

Citations

IDCFRDescription
255721 CFR 820.30(c)Design input - documentation
310321 CFR 820.30(i)Design changes - Lack of or Inadequate Procedures
313021 CFR 820.100(a)Lack of or inadequate procedures
319121 CFR 820.30(g)Design validation - production units
320121 CFR 820.40(a)Not approved or obsolete document retrieval
328521 CFR 820.90(b)(2)Product rework procedures, Lack of or inadequate procedures
332321 CFR 820.170(b)Installer records
367121 CFR 820.25(a)Personnel
367421 CFR 820.30(d)Design output - documentation
367821 CFR 820.30(g)Design Validation - Risk analysis not performed/inadequate
368621 CFR 820.90(b)(2)Product rework documentation, DHR {see also 820.184}