Inspection Record
View the regulator's official source The source document is always the basis for judgement.
The establishment and/or the maintenance of a data governance plan was inadequate. The controls put in place for electronic signatures were inadequate. The controls were inadequate for creating, modifying, reviewing, storing, and/or retrieving records.
The temperature and/or humidity control was inadequate.
The availability, content and/or maintenance of the quality agreements between the supplier, fabricator, tester, packager, labeller, distributor, importer, and/or wholesaler was inadequate.
The job descriptions for personnel, the authority given to personnel, and/or the delegation of duties was inadequate and/or undocumented.
The control of quarantine areas was inadequate.
Extracted automatically from the document of the Health Canada inspection on 2023-04-05. 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.
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