QS Issues at Fresenius Medical Care

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FDA says a 6/26-8/2/2023 inspection at the Fresenius Medical Care Holdings facility in Waltham, MA, found Quality System regulation violations in the facility’s work as medical device specification developer responsible for complaint handling, recall management, and quality system oversight of the firm’s North American manufacturing of dialysis systems and accessories. A 12/4/2023 Warning Letter says specific violations were:

  • failing to establish and maintain procedures for implementing corrective and preventive actions;
  • failing to document all activities and their results required by regulations;
  • failing to establish and maintain procedures for validating the device design; and
  • failing to report in writing to FDA within 10 working days a correction or removal conducted to reduce a risk to health posed by a device.

Fresenius was told to take prompt action to address the violations and to respond with a list of specific actions it has taken to address the violations and prevent their recurrence, with documentation of the corrections and a timetable for completing them.

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