948861

Sunshine USA, LLC — FEI 3009973354

Inspection Details

Classification
No Action Indicated (NAI) (NAI)
End Date
November 19, 2015
Fiscal Year
2016
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Johnson City, TN (United States)

Citations

IDCFRDescription
1471221 CFR 820.184DHR - not or inadequately maintained
1471321 CFR 820.198(a)Lack of or inadequate complaint procedures
1472021 CFR 820.50(a)(3)Acceptable supplier records, inadequate records
232721 CFR 820.22Quality audits - Lack of or inadequate procedures
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
312821 CFR 820.90(a)Nonconforming product control
313021 CFR 820.100(a)Lack of or inadequate procedures
320321 CFR 820.40(b)Document change records, maintained.
326321 CFR 820.250(b)Sampling plans
333121 CFR 820.181DMR - not or inadequately maintained
366821 CFR 820.20(c)Management review dates
369621 CFR 820.100(b)Documentation
500721 CFR 1002.13Failure to submit
504621 CFR 1010.3(a)(2)(ii)Manufacture date abbreviated or unapproved date coding