10 Observations in Toyobo FDA-483

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FDA has released the FDA-483 issued following a 2/15-2/25 inspection at Toyobo Co., Otsu, Shiga, Japan. The 10 inspection observations on the document are: 

  •          failing to thoroughly review any unexplained discrepancy whether or not the batch has been already distributed;
  •          aseptic processing areas are deficient regarding the system for monitoring environmental conditions;
  •          production personnel were not practicing good sanitation and health habits;
  •          laboratory records do not include complete data derived from all tests, examinations, and assays necessary to assure compliance with established specifications and standards;
  •          failing to follow written production and process control procedures in the execution of production and process control functions;
  •          failing to include conclusions and follow-up in the written records of investigations into unexplained discrepancies;
  •          failing to verify under actual conditions of use the suitability of all testing materials;
  •          failing to put in writing and fully follow the responsibilities and procedures applicable to the quality control unit;
  •          failing to have batch production and control records to include the weights and measures of components used in the course of processing each batch of drug product produced;
  •          failing to exercise appropriate controls over computers or related systems to assure that changes in master production and control records are instituted only by authorized personnel.

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