The job descriptions for personnel, the authority given to personnel, and/or the delegation of duties was inadequate and/or undocumented.
Inspection Record
Altius Healthcare Inc. — Health Canada Inspection Findings
View the regulator's official source The source document is always the basis for judgement.
Findings
The change control system was inadequate for ensuring changes are properly documented, evaluated, and/or approved.
The maintenance of evidence was inadequate for manufacturing, packaging, labelling, required testing, storage, and/or distribution, including the respective conditions.
The quality control department's handling of complaints and/or information received about drug quality was inadequate.
The written procedures for recalls were inadequate.
The controls put in place for electronic signatures were inadequate.
The quality agreement outlining the responsibilities for fabricating, packaging or labelling, and/or testing was inadequate.
About this record
Extracted automatically from the document of the Health Canada inspection on 2024-09-09. 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.
