Inspection Record

Thunder Bay Regional Health Sciences Centre — Health Canada Inspection Findings

Health CanadaInspected 2024-07-08 11 findingsAseptic processing and sterility assuranceLaboratory and QC controlsEquipment and facilityStability and storageOther quality systemMaterial and supplier control

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

Findings

1Aseptic processing and sterility assurance

The operators'aseptic practices were inadequate to maintain sterility.

2Laboratory and QC controls

The education, experience, and/or oversight of the individual in charge of the quality control department was inadequate. The ongoing training of personnel was inadequate.

3Equipment and facility

Evaluation of production processes, equipment, and/or materials was inadequate.

4Stability and storage

The guidelines and/or procedures were inadequate in ensuring storage and/or transportation conditions would maintain the quality and safe distribution of the drug.

5Laboratory and QC controls

The validation and/or the documentation of test methods was inadequate.

6Other quality system

The implementation of a self-inspection program was inadequate.

7Other quality system

The implementation and/or the effectiveness of the sanitation program in preventing unsanitary conditions was inadequate.

8Other quality system

The controls were inadequate for creating, modifying, reviewing, storing, and/or retrieving records.

9Material and supplier control

A reduced retesting program for raw materials was in place without the raw material vendor certification.

10Laboratory and QC controls

The design, equipment, and/or maintenance of the testing laboratory was inadequate.

11Material and supplier control

The company did not retain a sample of each lot or batch of a drug, raw material, and/or an active ingredient.

About this record

Extracted automatically from the document of the Health Canada inspection on 2024-07-08. 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

Thunder Bay Regional Health Sciences Centre company profile — full history Health Canada documents, 2024 Go to Findings search