Inspection Record

Wells Pharmacy, Inc — FDA 483 Findings

US FDAInspected 2021-01-28Published 2021-03-31 11 findingsTraining and personnelRegulatory reporting and change controlComplaint and recall handlingMaterial and supplier controlDocumentation and recordsQuality unit oversightEquipment and facilityOther quality system

Inspectors Julius I JonesThe inspectors who signed the published document.Inspector lookup

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

Findings

1Training and personnel

Individuals responsible for supervising the manufacture, processing, packing and holding of a drug product lack the training to perform their assigned functions in such a manner as to assure the drug product has the safety, identity, strength, quality and purity that it purports or is represented to possess.

2Regulatory reporting and change control

Your outsourcing facility has not submitted an adverse event report to FDA in accordance with the content and format requirements established through guidance or regulation under 21 CFR 310.305 as required by section SOJB(b)(S).

3Complaint and recall handling

Complaint records are deficient in that they do not include the findings of the investigation and follow-up.

4Material and supplier control

There is a failure to thoroughly review the failure of a batch or any of its components to meet any of its specifications whether or not the batch has been already distributed.

5Documentation and records

Specifically, during an intetview with your firm's Quality Assurance Supervisor, who is onsite daily, is responsible for, but not limited to: review and release of your firm's batch records; routine monitoring reviews; and oversees your firm's environmental monitoring program, stated they do not make quality decisions due to lack of experience or authority.

6Quality unit oversight

The quality control unit lacks responsibility to approve and reject all procedures or specifications impacting on the identity, strength, quality and purity of drug products.

7Quality unit oversight

for additional Quality Unit concerns.

8Equipment and facility

Buildings used in the manufacture, processing, packing, or holding of a drug product do not have the suitable construction to facilitate cleaning, maintenance, and proper operations.

9Equipment and facility

Specifically, your firm has structural and equipment deficiencies in the classified areas which do not ensure clean airflow, including, but are not limited to

10Other quality system

You compound drugs that are essentially a copy of one or more approved drugs within the meaning of sections 503B(a)(5) and 503B(d)(2).

11Equipment and facility

Equipment and utensils are not maintained at appropriate intervals to prevent contamination that would alter the safety, identity, strength, quality or purity of the drug product.

About this record

Extracted automatically from the document US FDA published on 2021-03-31. 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.

Wells Pharmacy, Inc company profile — full history US FDA documents, 2021 Go to Findings search