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FDA警告信

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2021-02-17 20:00
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2021年2月17日发(作者:fid)



FDA


警告信」这是美国本土


API


生产商的


GMP



平?



April 7, 2016





WARNING LETTER NO.2016-NOL-02





UNITED PARCEL SERVICE



Delivery Signature Requested





Chris Lemley, President & CEO



Apotheca Supply, Inc. dba Apothecares



3220 Highway 31 South



Building B



Decatur, Alabama 35603-1731





Dear Mr. Lemley:





The U.S. Food and Drug Administration (FDA) inspected your pharmaceutical


manufacturing (repackaging and relabeling) facility, Apotheca Supply, Inc. dba


Apothecares, at 3220 Highway 31 South, Building B, Decatur, Alabama, from February


10-12, 2015.





We identified significant deviations from current good manufacturing practice (CGMP) for


the manufacture of active pharmaceutical ingredients (API).





These deviations cause your drugs to be adulterated within the meaning of Section 501(a)


(2)(B) of the Federal Food, Drug, and Cosmetic Act(the Act), 21 United State Code (USC)


351(a)(2)(B), because the methods used in, or the facilities or controls used for, their


manufacture, processing, packing, or holding do not conform to, or are not operated or


administered in conformity with CGMP.





We reviewed your February 23, 2015, response in detail; and, note it lacks sufficient


corrective actions. We also acknowledge receipt of your subsequent correspondence.




Our investigator observed specific deviations during the inspection,


including, but not limited to, the following:



调查员在检查时发现的特定的偏差


,


包括但不限于


:





quality unit failedto review and approve all quality related documents; and,


the mainresponsibilities of your quality unit were not described in writing.



你的质量部门 未能审核和批准所有质量相关文件


;


质量部门的主要职责没有书 面描述


.





During our inspection, we found your quality unit did not approve your written standard


operating procedures (SOPs) for numerous critical processes, such as quality unit


responsibilities, expiration date extension, material quarantine, product distribution,


equipment cleaning, product return, complaint handling, product recalls, supplier


qualification, raw material testing, and annual product reviews. We also found your


quality unit did not review and approve quality-related documents, batch records,


certificates of analysis, and the extension of API expiration dates. Specific examples


include:


在检查中


,


我们发现你们的质量部门不批准一些关键程序的


SOP,


例如质量部门职责


,


失效日


期延长


,


物料隔离


,


产品物流分布


,


设备清洁


,


产品返回


,


投诉处理


,


产品召回


,


供应商授权


,



料检验


,


和产品质量年度回顾


.


我们也发现你们质量部门不审核和批准与质量相关的文件


,


批记录


, COA


和延长后的


API


失效日期


.


特定的例子包括


:





a. Your quality unit didnot routinely release or reject all API. We found that your fi


rm’s


office manager releases your drugs from quarantine to distribution, even though this


person is neither identified as a member of your quality unit nor has documented CGMP


training.



你们 质量部门不对


API


进行常规的放行和拒绝

.


我们发现你们公司办公室经理负责放行药


品到流通部 门


,


尽管这个人既不属于质量部门


,


也没有文件显示接受过


CGMP


培训< /p>


.





b. Your quality unit did not routinely complete annual product quality reviews you're your


repacking operations as required in your SOP Procedural Review. This deficiency is


similar to deficiencies we found during our June 2009 and January 2010 inspections.



你们质量部门没有按照你们的


SOP


《产品回顾》对你们再包装操作完成年度产品质量回


顾。这个缺陷和我们再


2009



6


月和


2010



1


月发现的缺陷类似。





c. Your quality unit didnot approve your master production record instructions for the API


cyclobenzaprine HCL, estradiol, levofloxacin hemihydrate, and sildenafilcitrate.



你们质量部门不批准 盐酸环苯扎林,雌二醇,左旋氧氟沙星,和枸橼酸西地那非


API


的主


生产批记录







d. Your quality unit didnot review and approve certificates of analysis (CoA) for


repackaged API. You generated CoAs by (b)(4). We identified CoA generated by your


firm containing inaccurately (b)(4) assay specifications and results.


< p>
你们的质量部门不审核和批准再包装


API



COA


。你们生成了


(b)(4)



COA


。我们发现


你们公司生成的


COA


中包含不准确的


(b)(4)


含量测定质量标准和结果。





e. You generatedinaccurate CoA that extended the expiration date of


APIs. Specifically,you extended the expiration dates of coenzyme Q10 USP, carprofen


USP,bupivacaine HCL USP, ursodiol EP, and itraconazole EP. You authorized


theextension of these expiration dates with signature approvals from employees


notidentified as members of the quality unit and with no documented CGMPtraining.



你们生成的包含了不准确的


API< /p>


的失效日期的


COA


。特别是,你们延长了辅酶


Q10


U SP


,卡洛芬


USP


,盐酸布比卡因的


USP



EP



EP


熊去氧胆酸,伊曲康唑


EP


的失效日


期。你们授权签字批准延长这些失效日期的员工既不是质量 部门的成员


,


也没有文件显示接


受过< /p>


CGMP


培训。





In your response, datedMarch 23, 2015, you submitted SOP Responsibilities ofthe


Quality Assurance Unit, which states your quality assurance unit is responsiblefor the


review and approval of all quality- related documents. Yourresponse is inadequate


because you did not provide a risk assessment evaluatingthe potential effect of your


deviations on the quality of API you previouslyrepackaged and released.



你们在


2015



3



23


日的回复中


,提交了《质量保证部门的职责》的


SOP


,其中声称


你们的质量部门负责审核和批准所有与质量项目按的文件。你们的 回复不充分,因为你们


没有进行一个风险分析来评估你们在之前


API


再包装和放行质量方面的偏差可能的影响。





In response to thisletter, conduct a risk assessment and provide us with a summary of


the risksyour deviations posed to the quality of your API. Include in your riskassessment

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