Innovative Sterilization QS Issues
An 8/4-8/13/15 and 10/6-11/4/15 FDA inspection at Innovative Sterilization Technologies, Dayton, OH, found Quality System Regulation violations in the firm’s work as the specification developer of the One Tray sealed sterilization container. A 3/2 Warning Letter from the agency’s Cincinnati District Office says that specific violations noted on an FDA-483 included:
failing to establish and maintain procedures for implementing corrective and preventive actions; failing to establish and maintain procedures to control the design of the device to ensure that specified design requirements are met; failing to establish and maintain adequate procedures for receiving, reviewing, evaluating, and investigating complaints by a formally designated unit; failing to establish and maintain procedures for changes to a specification, process, or procedures; and failing to establish and maintain procedures to ensure that all purchased or otherwise received product and services conform to specified requirements.
The letter also says that the firm failed or refused to furnish material or information about the device that is required under the reports of correction and removals regulation.
Innovative was told to take prompt action to correct the violations and to respond with a list of specific steps taken, documentation of each step, and a timetable for completion.