10 Observations on Genetech FDA-483

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FDA has just released the FDA-483 issued following a 6/18-6/22/18 inspection at Genetech, a San Diego, CA, umbilical cord processing facility. The 10 inspection observations are: 

  •          the eligibility of an HCT/P donor was not determined and documented by a responsible person, based on results of donor screening and donor testing;
  •          communicable disease agent tests were not FDA-licensed, approved, or cleared donor screening tests;
  •          procedures for all steps performed in the determining of donor eligibility of HCT/Ps were not established, implemented, followed, and reviewed;
  •          there is no quality control unit;
  •          aseptic processing areas are deficient regarding the system for monitoring environmental conditions;
  •          the batch production and control records are deficient in that they do not include documentation of the accomplishment of each significant step in processing;
  •          control procedures are not established that validate the performance of those manufacturing processes that may be responsible for causing variability in the characteristics of in-process material and the drug product;
  •          there is no written testing program designed to assess the stability characteristics of drug products;
  •          aseptic processing areas are deficient regarding the system for cleaning and disinfecting the room and equipment to produce aseptic conditions; and
  •          distribution records do not contain the name and address of consignee and date and quantity shipped.

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