QS Violations Seen in Leventon Inspection
A 3/19-3/22 FDA inspection at Leventon S.A.U., Barcelona, Spain, found Quality System Regulation violations in the firm’s manufacturing of the Dosi Flow elastomeric infusion pump and Dosi Flow administrative set. A 9/5 Warning Letter says that specific violations listed on an FDA-483 were:
- failing to adequately 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 procedure;
- 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 identifying, documenting, validating or, where appropriate, verifying, reviewing, and approving design changes before implementation;
- failing to establish and maintain acceptance procedures, where appropriate, to ensure that specified requirements for in-process product are met; and
- failing to submit a report to FDA no later than 30 calendar days after receiving or otherwise becoming aware of information, from any source, that reasonably suggested that a device the firm markets had malfunctioned and that the device or a similar device the company markets would be likely to cause or contribute to a death or serious injury.
“The specific violations noted in this letter and in the inspectional observations, FDA-483, issued at the close of the inspection may be symptomatic of serious problems in your firm’s manufacturing and quality management systems,” FDA says. “Your firm should investigate and determine the causes of the violations and take prompt actions to correct the violations and bring the products into compliance.”
The company was told to respond with a list of specific steps taken to correct the violations and prevent their recurrence, with documentation of each step, and a timetable for completion.