Selected passages from the FDA letter
Quoted FDA text from the published dataset. These selected excerpts are not the complete letter.
Passage 1Your firm failed to exercise appropriate controls over computer or related systems to assure that only authorized personnel institute changes in master production and control records, or other records (21 CFR 211.68(b)).
Passage 2Your firm failed to establish and follow required laboratory control mechanisms (21 CFR 211.160(a)).
Passage 3You failed to adequately control critical changes to electronic laboratory monitoring operations using documentation, assessment, and approval of the QU. Specifically, critical changes to laboratory operations without QU oversight included, but are not limited to, the following:
Passage 4Failure to address violations may also cause FDA to withhold issuance of Export Certificates. FDA may withhold approval of new applications or supplements listing your firm as a contract testing laboratory until any violations are completely addressed and we confirm your compliance with CGMP. We may re-inspect to verify that you have completed corrective actions to address any violations.
Citations in the original letter
As cited in this historical letter, not a statement of current regulatory requirements.
- 21 CFR 210
- 21 CFR 211.68(b)
- 21 CFR 211.22
- 21 CFR 211.160(a)