The investigation, handling, and/or reporting of test results that were out-of-specification was inadequate.
Inspection Record
Lallemand Health Solutions Inc./Lallemand Solutions Santé Inc. — Health Canada Inspection Findings
View the regulator's official source The source document is always the basis for judgement.
Findings
The sanitation programs were not adequately designed to identify and/or reduce the risks of contamination.
The change control system was inadequate for ensuring changes are properly documented, evaluated, and/or approved.
The calibration, inspection, and/or qualification of the equipment, including computerized systems, was inadequate.
The implementation of a self-inspection program was inadequate.
The availability and/or the content of the written agreement between the raw material vendor and the drug fabricator was inadequate.
The establishment and/or the maintenance of a data governance plan was inadequate.
Evaluation of production processes, equipment, and/or materials was inadequate.
The written procedures for recalls were inadequate.
About this record
Extracted automatically from the document of the Health Canada inspection on 2023-01-23. 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.
