-
「
FDA
警告信」这是美国本土
API
生产商的
GMP
水
p>
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
,
原
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
p>
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
年
6
月和
2010
年
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.
你们的质量部门不审核和批准再包装
API
的
p>
COA
。你们生成了
(b)(4)
p>
的
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
p>
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
年
3
月
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