Inspection Record

Winnipeg Regional Health Authority — Health Canada Inspection Findings

Health CanadaInspected 2023-10-30 9 findingsDeviation, CAPA, and investigationAseptic processing and sterility assuranceEquipment and facilityLaboratory and QC controlsTraining and personnel

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

Findings

1Deviation, CAPA, and investigation

The investigation, handling, and/or reporting of test results that were out-of-specification was inadequate.

2Aseptic processing and sterility assurance

The operators'aseptic practices were inadequate to maintain sterility.

3Equipment and facility

The maintenance of records was inadequate. The electronic system was not validated for its intended use.

4Laboratory and QC controls

The quality control department's approval was inadequate for raw materials, packaging materials, labelling, finished products, and/or products being reprocessed.

5Aseptic processing and sterility assurance

The environmental standards were inadequate in order to minimise particular or microbial contamination of aseptic or clean areas.

6Laboratory and QC controls

The quality control department was not involved in all decisions for the quality of the product.

7Laboratory and QC controls

The quality control department's access to adequate facilities, trained personnel, materials, and/or equipment was inadequate to fulfill its duties and responsibilities.

8Training and personnel

The job descriptions for personnel, the authority given to personnel, and/or the delegation of duties was inadequate and/or undocumented. The ongoing training of personnel was inadequate.

9Aseptic processing and sterility assurance

The validation of aseptic processing was inadequate.

About this record

Extracted automatically from the document of the Health Canada inspection on 2023-10-30. 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.

Other records for this company

Winnipeg Regional Health Authority company profile — full history Health Canada documents, 2023 Go to Findings search