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Explore essential insights on batch release processes to enhance compliance and quality. Dive into our article for practical guidance and best practices.
TITLE/ COMPANY | Issue Date | Status | Details |
---|---|---|---|
Automatic or electronic equipment, including computers or related systems, are not routinely calibrated, inspected, or checked according to written programs Suzhou Suncadia Biopharmaceuticals Co. Ltd. |
06 Jan 2025 | Normal | Justification: Computer System Validation is implicated as documentation and maintenance of SCADA software validation were inadequate. Excerpt: SCADA software validation requirements are not documented, maintained, and updated. View Details |
Appropriate controls are not exercised over computers or related systems to assure that changes in master production and control records or other records are instituted only by authorized personnel. Exela Pharma Sciences LLC |
15 Nov 2024 | Normal | Justification: The use of non-validated Excel workbooks for stability sample inventory and defect data management presents significant risks to data integrity, violating regulatory expectations. Excerpt: Your firm uses a non-validated system (Excel workbooks) to manage the stability samples inventory. View Details |
Analytical instruments in support of manufacture are not adequately controlled in assurance of data integrity Frederick Manufacturing Center |
07 Jun 2024 | Normal | Justification: Computer system validation ensures that computerized systems function as intended, including audit trail mechanisms. The failure to review audit trails suggests inadequate validation. Excerpt: You maintain manufacturing IPC test instrumentation. computerized systems that includes a (b) (4) Integrity Tester, and with each instrument having an audit trail. View Details |
Appropriate controls are not exercised over computers or related systems Zydus Lifesciences Limited |
23 Apr 2024 | Normal | Justification: The validation process ensures that computer systems operate correctly and produce accurate, reliable output. This observation points to deficiencies in the system’s validation regarding data integrity and operational reliability. Excerpt: The software is not configured with an autosave function, allowing analysts to make changes to entry before manually saving without committing the changes to the audit trail. View Details |
Computer systems are not maintained within an appropriate state. Amphastar Pharmaceuticals, Inc. |
01 Mar 2024 | Normal | Justification: The failure to validate spreadsheets directly impacts the reliability and accuracy of test results and product quality. Excerpt: Excel spreadsheets used to perform assay and impurity calculations were not validated to ensure accuracy of the test results obtained. View Details |
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