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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 |
---|---|---|---|
OBSERVATION 4 The firm does not maintain complete and accurate batch production and control records for its drug products. Not available |
01 Aug 2025 | Normal | Justification: Data Integrity ensures reliability and authenticity of records; breaches directly lead to compliance risks. Excerpt: Operators stated records were written post-shift, allowing potential substitutions and errors. View Details |
There is a failure to thoroughly review any unexplained discrepancy and the failure of a batch NATCO Pharma Limited |
19 Jun 2025 | Normal | Justification: Missing documentation for interrupted analyses is linked to data integrity process lapses. Excerpt: C. We observed at least 36 sample set projects where interruptions occurred with inadequate investigatory follow-up or documentation. View Details |
Aseptic processing areas are deficient regarding the system for monitoring environmental conditions. NATCO Pharma Limited |
19 Jun 2025 | Normal | Justification: The lack of review and potential data manipulation signifies core deficiencies in data integrity processes. Excerpt: Results had been altered from over the action limit (non-conforming) to below the action limit. View Details |
QUALITY SYSTEM Aurolige Pharma LLC |
10 Apr 2025 | Normal | Justification: Ensures that comprehensive data review by QA prevents data discrepancies and maintains process integrity. Excerpt: Comprehensive reviews of raw manufacturing and analytical data are not performed by the QA unit. View Details |
The quality control unit lacks authority to review production records to assure that no errors have occurred. Zhejiang Huahai Pharmaceutical Co., Ltd. |
24 Jan 2025 | Normal | Justification: Data Integrity is crucial as the observation cites manually entered data and missing audit trails compromising data accuracy. Excerpt: GJC100-01 and GJC101-01 do not have an audit trail, do not save data, requiring manual input. View Details |
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