Inspection Record

Maplerose Enterprises LLC dba Pencol Pharmacy — FDA 483 Findings

US FDAInspected 2017-09-12Published 2024-01-17 10 findingsStability and storageContamination controlEquipment and facilityQuality unit oversightLaboratory and QC controlsAseptic processing and sterility assuranceMaterial and supplier control

Inspectors Michael E. Maselli · Zachery L. Miller · Zachary A. BogoradThe inspectors who signed the published document.Inspector lookup

View the regulator's official source The source document is always the basis for judgement.

Findings

1Stability and storage

There is no written testing program designed to assess the stability characteristics of drug products.

2Contamination control

Protective apparel is not worn as necessary to protect drug products from c ontamination.

3Equipment and facility

Routine calibration, inspection and checking of mechanical and electronic equipment is not performed according to a written program designed to assure proper performance.

4Quality unit oversight

The responsibilities and procedures applicable to the quality control unit are not in writing.

5Laboratory and QC controls

Testing and release of drug product for distribution do not include appropriate laboratory determination of satisfactory conformance to the final specifications and identity and strength of each active ingredient prior to r elease.

6Aseptic processing and sterility assurance

Aseptic processing areas are deficient regarding the system for cleaning and disinfecting room and equipment to produce aseptic conditions.

7Aseptic processing and sterility assurance

Procedures designed to prevent microbiological contamination of drug products purporting to be sterile are not established.

8Equipment and facility

Buildings used in the processing of a drug product are not maintained in a good state of repair.

9Aseptic processing and sterility assurance

Aseptic processing areas are deficient regarding the system for monitoring environmental conditions.

10Material and supplier control

Each lot of a component, drug product containers and closures liable to objectionable m i crobiological con tamination is deficiently subjected to microbiological tests before use.

About this record

Extracted automatically from the document US FDA published on 2024-01-17. The source is available at the link above.

This is a record of that moment. Inspection findings are usually followed by the company's response and corrective action, but this page does not know how that turned out. Do not read it as the current state; check the regulator's official announcements for the latest status.

Translation and classification are automated and may differ in nuance from the source.

Maplerose Enterprises LLC dba Pencol Pharmacy company profile — full history US FDA documents, 2024 Go to Findings search