QS Issues Found at Terumo Medical

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A 10/19-10/23/15 FDA inspection at the Terumo Medical Corp. facility in Elkton, MD, found Quality System Regulation violations in the firm’s manufacturing of destination guiding sheaths for renal, carotid, and peripheral use. A 3/17 Warning Letter from the agency’s Baltimore District Office says that violations included:
         failing to establish and maintain procedures to control nonconforming product;         failing to establish and maintain procedures that define the responsibility for review and the authority for disposition of nonconforming product;         failing to develop, conduct, control, and monitor production processes to ensure that a device conforms to its specifications;         failing to establish and maintain procedures for verifying the device design;         failing to establish and maintain procedures for validating the device design;        failing to ensure that when the results of a process cannot be fully verified by subsequent inspection and test, the process is validated with a high degree of assurance and approved according to established procedures; and         failing to establish and maintain procedures for monitoring and control of process parameters for validated processes to ensure that the specified requirements continue to be met.

The letter says the firm’s responses were inadequate or their adequacy could not be determined. Terumo 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.

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