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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 |
|---|---|---|---|
| Failure to maintain a backup file of data entered into the computer or related system. Sumitomo Pharma Co., Ltd. |
07 Aug 2025 | Normal | Justification: The observation highlights a failure in maintaining backups, directly implicating Data Backup and Recovery processes. Excerpt: Specifically, your firm does not maintain complete backups of original electronic data generated by the (b) (4) visual inspection instrument. 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 observation noted that prior data was not fully backed up before transitioning to a new system, leading to risks of data loss and integrity compromises. Excerpt: The implementation of Phase was deficient due to failure to perform complete backup of the data that was previously generated. View Details |
| Failure to maintain a backup file of data entered into the computer or related system Eugia SEZ Private Limited |
29 Feb 2024 | Normal | Justification: The observation directly mentions a failure to maintain backup files for critical data, specifically noting that current practices lack function to save data internally or via backup. Excerpt: Failure to maintain a backup file of data entered into the computer or related system. View Details |
| You failed to maintain a backup file of data entered into the computer or related system. Shilpa Medicare Limited |
09 Nov 2023 | Normal | Justification: The issue stems from a failure to properly execute and ensure robust data backup and recovery processes, leading to significant data loss. Excerpt: "Your procedure, SMLJ/ITD/SOP-GEN/002-01 Back up, Restore, Verification and Archival of Electronic Data ... does not ensure that the complete data from your standalone laboratory equipment are backed up securely." View Details |
| Backup data is not assured as exact, complete and secure from alteration, erasure or loss through keeping (b) (4) systems. IDT Biologika GmbH |
08 Sep 2023 | Normal | Justification: Data Backup and Recovery processes are directly linked to ensuring data is exact, complete, and secure as mentioned in the observation. Excerpt: The firm’s Quality Unit including Quality Control Molecular Biology lab manager and IT staff do not perform (b)(4) audits. View Details |
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