The drug fabricator's specifications for raw materials were inadequate.
Inspection Record
Serum Institute of India Pvt. Ltd. — Health Canada Inspection Findings
View the regulator's official source The source document is always the basis for judgement.
Findings
The receipt, preparation, and/or handling of reagents and culture media was inadequate.
The company's cleaning of the premises and the equipment in aseptic areas was inadequate.
The investigation, handling, and/or reporting of test results that were out-of-specification was inadequate.
Precautions were not taken to ensure that containers were free from contamination by foreign material. The quality control department's release of packaging materials for use in packaging or labelling was inadequate.
The establishment and/or the maintenance of a data governance plan was inadequate. The controls were inadequate for creating, modifying, reviewing, storing, and/or retrieving records. The traceability, legibility, documentation, formatting, and/or the accuracy of records was inadequate.
The company did not assess the results and/or take corrective actions for stability testing results that were out-of-specification, borderline, or out-of-trend. For sterile drugs, the stability program did not include a confirmation of sterility at the initial testing and at the end of the drug's shelf life.
The training of personnel in good manufacturing practices and/or the maintenance of records was inadequate.
The traceability, legibility, documentation, formatting, and/or the accuracy of records was inadequate.
The calibration, inspection, and/or qualification of the equipment, including computerized systems, was inadequate.
About this record
Extracted automatically from the document of the Health Canada inspection on 2022-11-17. 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.
