Lecture 7 Flashcards
What areas are typically found deficient by the FDA during company inspections?
Quality System Deficiencies
Facilities and Equipment System Deficiencies
Materials System Deficiencies
Production System Deficiencies
Packaging and Labelling System Deficiencies
What are examples of cGMP compliance issues found in FDA 483 notices or warning letters?
SOP Deficiencies: Missing Standard Operating Procedures for equipment cleaning validation, water sampling, media sterilization, etc.
Validation and Documentation Issues: Failures to validate changes, inadequate corrective actions, lack of continuous air pressure monitoring, missing specifications for LAF hoods.
Data Integrity Problems: Failing results not recorded, missing SOPs for data, failure to record sample weights, releasing raw materials with hazardous microorganisms.
Cleaning and Disinfection Issues: Lack of validation for cleaning Laminar Airflow Hoods, ineffective procedures for spore-forming organisms.
Investigation and Corrective Action Failures: Improper re-testing, inadequate documentation for failures, lack of investigation into particulate matter, and failure to follow cleaning procedures.
Other Compliance Issues: Deficient media growth promotion testing, lack of vendor qualification, labelling discrepancies, and failure to establish testing procedures.