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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 |
|---|---|---|---|
| Your Quality Unit failed to adequately control documents. Hetero Labs Limited, Unit-IX |
26 Sep 2025 | Normal | Justification: Non-compliance with ALCOA+ and lack of oversight on information recording clearly point to data integrity issues. Excerpt: raw test data showed significant variation in test results...no explanation about documentation of testing activities. View Details |
| The responsibilities and procedures applicable to the quality control unit are not in writing and fully followed. Hetero Labs Limited, Unit-IX |
26 Sep 2025 | Normal | Justification: Uncontrolled evidence of test results and undocumented data flow highlight critical shortcomings in data integrity processes. Excerpt: Numerous uncontrolled notebook pages containing analytical test results for APIs and API intermediates manufactured. View Details |
| The responsibilities and procedures applicable to the quality control unit are not in writing and fully followed. Dr. Reddy's Laboratories (EU) Ltd. |
05 Sep 2025 | Normal | Justification: Data integrity is directly affected due to unreviewed raw data and lack of understanding of errors by the Quality Unit. Excerpt: Your Quality Unit does not always review all electronic raw data generated by all HPLC/GC laboratory equipment. View Details |
| The responsibilities and procedures applicable to the quality control unit are not in writing and fully followed. Cohance Lifesciences Limited |
12 Aug 2025 | Normal | Justification: Shared login credentials compromise data security, affecting data integrity. Excerpt: Same User ID and passwords shared amongst operators, supervisors, and managers for login. View 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 |
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