14 Observations in Zimmer Biomet Inspection

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A 10-week FDA inspection at Zimmer Biomet from 9/12/16 to 11/22/16 led to a 58-page FDA-483 detailing 14 inspection observations, some of which were repeated from earlier inspections. The just-released document shows these violations: 

  •          failing to adequately validate according to established procedures a process whose results cannot be fully verified by subsequent inspection and test, repeated from a 2014 inspection;
  •          failing to adequately establish procedures to control environmental conditions;
  •          failing to adequately establish procedures to control product that does not conform to specified requirements;
  •          failing to establish procedures for design control;
  •          failing to adequately establish procedures for corrective and preventive action;
  •          failing to adequately establish process control procedures that describe any process controls necessary to ensure conformance to specifications;
  •          failing to adequately establish procedures for monitoring and control of process parameters for a validated process, repeated from a 2014 inspection;
  •          failing to adequately establish procedures for receiving, reviewing, and evaluating complaints by a formally designated unit;
  •          failing to adequately establish procedures for acceptance activities;
  •          failing to have buildings of suitable design to perform necessary operations;
  •          failing to have sampling plans based on valid statistical rationale;
  •          failing to adequately establish procedures for rework of nonconforming product;
  •          failing to adequately establish procedures to ensure that all purchased or otherwise received product and services conform to specified requirements; and
  •          failing to adequately establish document control procedures.

 The document says the company promised to correct all of the observations.

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