Data Integity, CGMP Issues at Zhejiang Hisoar
An 8/10/15-8/13/15 FDA inspection at Zhejiang Hisoar Pharmaceutical Co., Taizhou City, China, found current good manufacturing practice and data integrity violations in the firm’s manufacturing of active pharmaceutical ingredients, according to an 8/11 Warning Letter. Specific violations included:
- failing to maintain complete data derived from all laboratory tests conducted to ensure compliance with established specifications and standards;
- failing to prevent unauthorized access or changes to data, and to provide adequate controls to prevent manipulation and omission of data; and
- failing to record activities at the time they are performed.
The letter also says that some records investigators requested during the inspection were not available for review, and that the firm’s quality control system does not adequately ensure the accuracy and integrity of data to support the safety, effectiveness, and quality of the drugs it manufactures. It acknowledges that the firm is using a consultant to audit its operation and assist in meeting FDA requirements.
The company was placed in a 1/20 Import Alert. It was told to respond with a list of actions taken since the inspection to correct the violations and prevent their recurrence, along with a timetable for completion.