FDA Inspection 989187 — Glytec, LLC.

Glytec, LLC. — FEI 3005853093

The FDA completed an inspection of Glytec, LLC. on August 18, 2016 in Greenville, SC. The inspection was classified NAI (No Action Indicated — no objectionable conditions were found). 13 citations were issued during this inspection. Product area: Devices.

Inspection Details

Classification
No Action Indicated (NAI) (NAI)
End Date
August 18, 2016
Fiscal Year
2016
Product Type
Devices
Project Area
Postmarket Assurance: Devices
Location
Greenville, SC (United States)

Citations

IDCFRDescription
235021 CFR 820.25(b)Training - Lack of or inadequate procedures
263021 CFR 820.30(e)Design review - documentation
310221 CFR 820.30(h)Design transfer - Lack of or inadequate procedures
311921 CFR 820.75(b)Lack/Inad procedure-Monitoring/Control of Validated Proces
312521 CFR 820.80(d)Lack of or inadequate final acceptance procedures
314721 CFR 820.170(a)Lack of or inadequate instructions
320721 CFR 820.50(b)Supplier notification of changes
322621 CFR 820.70(g)(1)Maintenance schedule, Lack of or inadequate schedule
332321 CFR 820.170(b)Installer records
334521 CFR 820.200(a)Servicing - Lack of or inadequate procedures
367121 CFR 820.25(a)Personnel
369621 CFR 820.100(b)Documentation
47921 CFR 820.50Purchasing controls, Lack of or inadequate procedures