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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 |
---|---|---|---|
Aseptic processing areas are deficient regarding the system for monitoring environmental conditions. GenoGenix, LLC |
18 Jul 2025 | Normal | Justification: Power outages affect environmental control as there were no failsafe measures documented or in place. Excerpt: Your firm had a power outage... however, your firm has not determined the length of the outage, nor taken appropriate steps to mitigate the issue. 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 highlights deficiencies in system controls, such as improper data formatting, inadequate backup procedures, and non-validated software usage, all of which directly impact data integrity and regulatory compliance. Excerpt: The information presented is displayed in metadata format in a tabular layout, which does not assure that the data is readable and complete. View Details |
Control and maintenance of (b) (4) (b) (4) are deficient Janssen Biopharmaceuticals, Inc. |
01 Nov 2024 | Normal | Justification: The observation highlights deficiencies in control and maintenance, directly pointing to issues within system controls. Excerpt: Control and maintenance...deficient. Specifically, from 2022 to 2024, a total of 68 events occurred... View Details |
Input to and output from the computer and records or data are not checked for accuracy Eugia US Manufacturing LLC |
22 Dec 2023 | Normal | Justification: The observation indicates that controls to manage data within the NetSCADA system are either inadequate or not properly implemented, affecting system reliability. Excerpt: It is unclear how this data were acquired in this system and whether or not there are controls in place to avoid the addition or deletion of data. View Details |
Raw material management is inadequate Suzhou Suncadia Biopharmaceuticals Co., Ltd. |
14 Dec 2023 | Normal | Justification: The ERP system failed to recognize and flag that China-only material was being used in a US-destined batch, indicating insufficient system control logic and configuration. Excerpt: The GS ERP data management system is not designed to detect mix-ups of raw materials that are dedicated to either US or foreign markets. View Details |
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