Cook Medical Gets Warning Letter Close-out

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Cook Medical has received an FDA close-out letter resolving a 2014 Warning Letter for processes related to the company’s quality system at its manufacturing facility in Bloomington, IN. The Warning Letter from the Detroit District Office said that violations noted in the inspection included:

  • failing to validate, with a high degree of assurance, and approve according to established procedures a manufacturing process that cannot be fully verified by subsequent inspection and testing to ensure the process will continue to meet specifications;
  • failing to establish and maintain procedures for monitoring and control of process parameters for validated processes to ensure the specified requirements continue to be met;
  • failing to establish and maintain procedures for implementing corrective and preventive action;
  • failing to establish and maintain procedures for accepting incoming products to ensure conformance with specified requirements;
  • failing to establish and maintain procedures to control product that does not conform to specified requirements;
  • failing to establish and maintain written sampling plans based on valid statistical rationale that are adequate for their intended use; and
  • failing to establish and maintain procedures to ensure that all purchased or otherwise received product and services conform to specified requirements.

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