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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 |
|---|---|---|---|
| Production records do not contain complete information relating to the production and control of each batch Maiva Pharma Private Limited |
20 Feb 2026 | Normal | Justification: The uncontrolled disposal of original printouts and lack of contemporaneous documentation highlights data integrity concerns. Excerpt: Allowing for uncontrolled disposal of CGMP documentation with no Quality Unit oversight. View Details |
| Established laboratory control mechanisms are not followed Aurobindo Pharma Limited, Unit VII |
10 Feb 2026 | Normal | Justification: Deviations observed during testing directly impact the accuracy and reliability of laboratory data, reflecting data integrity issues. Excerpt: This improper handling technique compromises the accuracy and reliability of the verification step, which is critical for ensuring data integrity. View Details |
| Laboratory records are deficient in that they do not include a complete record of all data obtained during testing. Aurobindo Pharma Limited, Unit VII |
10 Feb 2026 | Normal | Justification: Backdating of records and discrepancies between stated and actual test durations directly relate to data integrity concerns. Excerpt: Backdating was observed in the document "Microbiological Examination of Finished Product"; discrepancies in dissolution test duration. 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. Aurobindo Pharma Limited, Unit VII |
10 Feb 2026 | Normal | Justification: The observation highlights lapses in controlling access to computer systems, critical for ensuring data integrity, particularly with shared credentials and deletion capabilities. Excerpt: The computer system has a shared username and password for the department. In addition, the same computer has permissions for deleting files. View Details |
| Laboratory records do not include the initials or signature of a second person showing that the original records have been reviewed for accuracy. Eugia Pharma Specialities Limited |
06 Feb 2026 | Normal | Justification: Data integrity process is undermined by the absence of accurate cross-verification between Observer and Reviewer records. Excerpt: According to the Head of Quality, microbial data is verified by a QC Supervisor in CaliberLIMS prior to release. View Details |
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