651821

Power Line Packaging, Inc. — FEI 3000718719

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
February 8, 2010
Fiscal Year
2010
Product Type
Devices
Project Area
Compliance: Devices
Location
Conshohocken, PA (United States)

Citations

IDCFRDescription
110521 CFR 211.22(d)Procedures not in writing, fully followed
117721 CFR 211.63Equipment Design, Size and Location
119421 CFR 211.42(c)Defined areas of adequate size for operations
122721 CFR 211.67(c)Cleaning/maintenance records not kept
136121 CFR 211.100(a)Absence of Written Procedures
141121 CFR 211.105(b)Distinctive ID or code not recorded in batch record
162621 CFR 211.130Procedures are written, and followed
163321 CFR 211.130(d)Examination of packaging and labeling
169521 CFR 110.80(b)(2)Manufacturing conditions
178721 CFR 211.80(a)Procedures To Be in Writing
197521 CFR 211.182Written records kept in individual logs
197821 CFR 211.182Personnel dating/signing equipment log
311821 CFR 820.75(a)Documentation
355021 CFR 211.46(c)Exhaust systems inadequate to control air contamination
357221 CFR 211.100(b)Procedure Deviations Recorded and Justified
430721 CFR 211.80(d)Status of Each Lot Identified
431421 CFR 211.84(d)(2)Reports of Analysis (Components)
432021 CFR 211.84(d)(6)Microbiological Contamination Exam
434921 CFR 211.160(b)(2)In-process samples representative, identified properly
435121 CFR 211.160(b)(3)Drug products - samples representative, identified properly
436821 CFR 211.188(b)(12)Investigations made into any unexplained discrepancy
436921 CFR 211.188(b)(11)Identification of persons involved, each significant step
437221 CFR 211.188(b)(8)Labeling control records including specimens or copies
440421 CFR 211.194(a)(1)Sample identification and other information
441321 CFR 211.194(a)(8)Second person sign off
54121 CFR 820.70(c)Environmental control Lack of or inadequate procedures