FDA Inspection 659397 — Nitrox, Inc.

Nitrox, Inc. — FEI 1000105891

The FDA completed an inspection of Nitrox, Inc. on April 19, 2010 in Lynnwood, WA. The inspection was classified OAI (Official Action Indicated — objectionable conditions were found and regulatory action is recommended). 11 citations were issued during this inspection. Product area: Drugs.

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
April 19, 2010
Fiscal Year
2010
Product Type
Drugs
Project Area
Drug Quality Assurance
Location
Lynnwood, WA (United States)

Citations

IDCFRDescription
110521 CFR 211.22(d)Procedures not in writing, fully followed
135821 CFR 211.100(b)SOPs not followed / documented
136121 CFR 211.100(a)Absence of Written Procedures
162621 CFR 211.130Procedures are written, and followed
163221 CFR 211.130(c)Lot or control number assigned
172821 CFR 211.87Retest of approved components/containers/closures
176721 CFR 211.137(a)Expiration date lacking
188321 CFR 211.165(a)Testing and release for distribution
191421 CFR 211.166(a)Lack of written stability program
200921 CFR 211.188Prepared for each batch, include complete information
202621 CFR 211.192Quality control unit review of records