QS, MDR Violations at S. Korea’s Aju Pharm

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A 1/20-1/23 FDA inspection at Aju Pharm Co. Ltd. in Seongnam-Si, Gyeonggi, South Korea, found Quality System (QS) and Medical Device Reporting (MDR) violations in the company’s manufacturing of the Class 2 Fixone Hybrid Knotless Anchor and the Class 2 Fixone Biocomposite Anchor. A just-released 5/21 Warning Letter says the specific QS violations were:

  • failure to adequately establish procedures for validating the device design;
  • failure to adequately establish and maintain procedures for implementing corrective and preventive action;
  • failure to adequately establish and maintain procedures for receiving, reviewing, and evaluating complaints by a formally designated unit;
  • failure to adequately establish and maintain procedures to ensure that all purchased or otherwise received product and services conform to specified requirements;
  • failure to adequately establish and maintain process control procedures that describe any process controls necessary to ensure conformance to specifications, where deviations from device specifications could occur because of the manufacturing process; and
  • failure to adequately establish and maintain procedures to ensure that sampling methods are adequate for their intended use and to ensure that when changes occur, the sampling plans are reviewed.

The inspection also determined that Aju failed to adequately develop, maintain, and implement written MDR procedures.

The letter says the firm’s responses to the QS observations were inadequate, while the adequacy of the MDR response could not be determined. FDA says it is detaining the firm’s products without inspection until the violations are addressed.

Aju was told 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 schedule for completing them.

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