FDA Inspection 941138 — Prime Herbs Corporation

Prime Herbs Corporation — FEI 3004714242

The FDA completed an inspection of Prime Herbs Corporation on September 17, 2015 in Sunnyvale, CA. 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
September 17, 2015
Fiscal Year
2015
Product Type
Devices
Project Area
Compliance: Devices
Location
Sunnyvale, CA (United States)

Citations

IDCFRDescription
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
237121 CFR 820.30(a)Design control - no procedures
309121 CFR 114.100(e)Retention
313021 CFR 820.100(a)Lack of or inadequate procedures
315921 CFR 820.184DHR content
342721 CFR 820.50(a)(2)Supplier oversight
367121 CFR 820.25(a)Personnel
41921 CFR 820.20(b)Lack of or inadequate organizational structure
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures
48621 CFR 820.50(a)Evaluation of suppliers, contractors, etc., requirements
54621 CFR 820.75(a)Lack of or inadequate process validation