FDA Inspection 611822 — Ocular Systems, Inc.

Ocular Systems, Inc. — FEI 3006480421

The FDA completed an inspection of Ocular Systems, Inc. on Sep 9, 2009 in Aurora, CO. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions or practices were found, but the agency is not prepared to take or recommend any administrative or regulatory action). 23 citations were issued during this inspection. Product area: Biologics.

Inspection Details

Classification
Voluntary Action Indicated (VAI)
End Date
Sep 9, 2009
Fiscal Year
2009
Product Type
Biologics
Project Area
Human Cellular, Tissue, and Gene Therapies
Location
Aurora, CO (United States)

Citations

IDCFRDescription
1223721 CFR 1271.55(a)(3)Summary--records used to make determination
1232421 CFR 1271.160(b)(6)Deviations--Investigation, documenting, trending
1232821 CFR 1271.160(d)Validation for intended use
1234821 CFR 1271.190(c)Separate or defined operational areas
1235621 CFR 1271.195(a)Adequate control, proper conditions
1235921 CFR 1271.195(a)(3)Aseptic processing---cleaning, disinfecting
1236321 CFR 1271.195(c)Monitoring--cross contamination, exposure to CD
1236721 CFR 1271.200(a)Design appropriate, suitably located
1237021 CFR 1271.200(c)Calibration procedures and schedules (general)
1237521 CFR 1271.210(a)Use prior to verification
1238721 CFR 1271.220(a)Causing contamination, increasing risks
1239521 CFR 1271.225Verification/validation
1239921 CFR 1271.230(a)Process validation procedures
1240521 CFR 1271.250(a)Controlling the labeling of HCT/Ps
1240821 CFR 1271.250(c)All labeling requirements met
1241121 CFR 1271.260(a)Contamination, mix ups, improper release
1242121 CFR 1271.265(a)Acceptance criteria designed to prevent CD
1243121 CFR 1271.265(e)Procedures and release criteria
1243521 CFR 1271.270(a)Records maintained concurrently
1244421 CFR 1271.270(e)Contract firms--identities and responsibilities
1245721 CFR 1271.320(a)Procedures re complaints
1247321 CFR 1271.350(b)(2)Deviations not reported to FDA
1501921 CFR 1271.160(d)Computer software verification