1020218

Cloetta Italia — FEI 3009500553

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
July 27, 2017
Fiscal Year
2017
Product Type
Drugs
Project Area
Drug Quality Assurance
Location
San Pietro In Casale (Italy)

Citations

IDCFRDescription
110521 CFR 211.22(d)Procedures not in writing, fully followed
111121 CFR 211.25(a)Training , Education , Experience overall
117721 CFR 211.63Equipment Design, Size and Location
121521 CFR 211.67(b)Written procedures not established/followed
126321 CFR 211.68(b)Computer control of master formula records
136121 CFR 211.100(a)Absence of Written Procedures
137121 CFR 211.101(a)Batches Formulated to less than 100%
184321 CFR 211.84(d)(2)Component written specification
189021 CFR 211.165(e)Test methods
191421 CFR 211.166(a)Lack of written stability program
201221 CFR 211.188(b)Batch production and Batch Control Record Requirements
202721 CFR 211.192Investigations of discrepancies, failures
203121 CFR 211.194(a)Complete test data included in records
355921 CFR 211.56(a)Sanitation--buildings not clean, free of infestation