Sichuan Friendly Pharmaceutical CGMP Deviations
A 10/23-10/27/17 FDA inspection at Sichuan Friendly Pharmaceutical Co., Sichuan, China, found significant deviations from current good manufacturing practice (CGMP) regulations for active pharmaceutical ingredients. A 6/22 Warning Letter says the specific deviations were:
- failing to ensure that all specifications and test procedures are scientifically sound and appropriate to ensure that the active pharmaceutical ingredients conform to established standards of quality and purity;
- failing to adequately validate written procedures for the cleaning and maintenance of equipment;
- failing to design a documented, ongoing stability testing program to monitor the stability characteristics of active pharmaceutical ingredients and to use the results to confirm appropriate storage conditions and retest or expiry dates; and
- failing to exercise sufficient controls over computerized systems to prevent unauthorized access or changes to data, and to have adequate controls to prevent omission of data.
The letter recommends that the company retain a qualified consultant to perform a comprehensive audit of the company’s entire operation for CGMP compliance and evaluate the completeness and effectiveness of any corrective and preventive actions it implements before the company pursues resolution of its compliance status with FDA. The company was placed on an import alert 3/22.
Sichuan was told to respond with a list of actions taken since the inspection to correct the violations and prevent their recurrence, with a timetable for completion.