1007614

Grace Analytical Lab Inc — FEI 3007291509

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
January 30, 2017
Fiscal Year
2017
Product Type
Veterinary
Project Area
Monitoring of Marketed Animal Drugs, Feed, and Devices
Location
Berkeley, IL (United States)

Citations

IDCFRDescription
110521 CFR 211.22(d)Procedures not in writing, fully followed
111221 CFR 211.25(a)Training--operations, GMPs, written procedures
113621 CFR 211.25(c)Inadequate number of personnel
126321 CFR 211.68(b)Computer control of master formula records
181021 CFR 211.160(a)Lab controls established, including changes
189021 CFR 211.165(e)Test methods
193321 CFR 211.167(a)Sterility/pyrogens - test methods written, followed
202721 CFR 211.192Investigations of discrepancies, failures
240121 CFR 211.194(a)(4)Complete Test Data
360221 CFR 211.160(a)Deviations from laboratory control requirements
360321 CFR 211.160(b)Scientifically sound laboratory controls
361321 CFR 211.160(b)(4)Establishment of calibration procedures
438821 CFR 211.198(a)Complaints reviewed by Quality Control Unit
440621 CFR 211.194(a)(2)Suitability of testing methods verified
440721 CFR 211.194(a)(2)Reference and method not stated
441021 CFR 211.194(a)(5)Calculations performed are in the records
441321 CFR 211.194(a)(8)Second person sign off