611251

Aetna Felt Corporation — FEI 1000136193

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
September 11, 2009
Fiscal Year
2009
Product Type
Drugs
Project Area
Drug Quality Assurance
Location
Allentown, PA (United States)

Citations

IDCFRDescription
110521 CFR 211.22(d)Procedures not in writing, fully followed
113321 CFR 211.25(a)GMP Training Frequency
194221 CFR 211.180(e)Records reviewed annually
197521 CFR 211.182Written records kept in individual logs
200921 CFR 211.188Prepared for each batch, include complete information
354721 CFR 211.46(b)Equipment for Environmental Control
361421 CFR 211.160(b)(4)Written calibration procedures
431421 CFR 211.84(d)(2)Reports of Analysis (Components)
435921 CFR 211.170(b)(1)Retention time of reserve samples, in general