FDA Cites Documentation Lapses at Maiva Pharma

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FDA investigators have cited manufacturing and documentation issues at an Indian sterile drug facility operated by Maiva Pharma Private Ltd. following an inspection last month, according to an inspection report issued by the agency. The inspection, conducted from 2/10-20 at the company’s plant in Hosur in the Indian state of Tamil Nadu, resulted in a Form 483 citing deficiencies in production documentation and record control at the sterile drug manufacturing site.

According to the FDA investigators, production records at the facility “do not contain complete information relating to the production and control of each batch.” During an initial walkthrough on 2/10, inspectors reported finding numerous original current good manufacturing practice (CGMP) documents discarded in trash bags in a scrap area of the plant.

The discarded materials were associated with the manufacture of drugs intended for the U.S. market and were not marked as copies, voided under an approved procedure, or otherwise reconciled through the company’s document control system, investigators said.

Among the items found in the trash were environmental monitoring records written on gloves, in-process equipment reports, weighing verification printouts, sterilization records documenting aseptic interventions, fill-volume weighing reports, and raw-material dispensing printouts tied to commercial and exhibit batches. Some records had been torn into multiple pieces, the agency noted.

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