FDA Inspection 675997 — Titan Medical Enterprises, Inc. DBA U.S. Apothecary Labs

Titan Medical Enterprises, Inc. DBA U.S. Apothecary Labs — FEI 1000125216

The FDA completed an inspection of Titan Medical Enterprises, Inc. DBA U.S. Apothecary Labs on August 6, 2010 in Santa Fe Springs, CA. The inspection was classified OAI (Official Action Indicated — objectionable conditions were found and regulatory action is recommended). 42 citations were issued during this inspection. Product area: Drugs.

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
August 6, 2010
Fiscal Year
2010
Product Type
Drugs
Project Area
Drug Quality Assurance
Location
Santa Fe Springs, CA (United States)

Citations

IDCFRDescription
109821 CFR 211.22(c)Approve or reject procedures or specs
110521 CFR 211.22(d)Procedures not in writing, fully followed
113321 CFR 211.25(a)GMP Training Frequency
117721 CFR 211.63Equipment Design, Size and Location
126121 CFR 211.68(a)Written calibration / inspection records not kept
1540421 CFR 111.12(c)Personnel - education, training, experience
1543421 CFR 111.15(d)(2)Pest control measures
1544221 CFR 111.15(b)(1)Physical plant - clean and sanitary
1544321 CFR 111.15(b)(2)Physical plant - repair
1553221 CFR 111.255(b)Batch record - complete
1554721 CFR 111.260(g)Batch record - results; monitoring
1564621 CFR 111.460(a)Hold, identify - in-process material
1569821 CFR 111.320(a)Examination, testing; appropriate
1570821 CFR 111.325(a)Written procedures, laboratory operations
1573321 CFR 111.365Manufacturing operations - prevent contamination
1575221 CFR 111.210(c)Master manufacturing record - components; weight, measure
1576121 CFR 111.205(b)(1)Master manufacturing record - specifications; quality
1576221 CFR 111.205(a)Master manufacturing record - each batch
1577521 CFR 111.415(e)Dietary supplement containers - mix-ups
1578621 CFR 111.410(b)Labels - issuance, use
1579021 CFR 111.403Written procedures - labeling operations
1582521 CFR 111.65Quality control - quality, dietary supplement
1582621 CFR 111.65Quality control - packaged, labeled
1585821 CFR 111.75(a)(1)(i)Component - verify identity, dietary ingredient
1588221 CFR 111.75(h)Tests, examinations - scientifically valid
180221 CFR 211.84(b)Representative Samples
181021 CFR 211.160(a)Lab controls established, including changes
183321 CFR 211.84(d)(1)Identity Testing of Each Component
188321 CFR 211.165(a)Testing and release for distribution
189021 CFR 211.165(e)Test methods
191421 CFR 211.166(a)Lack of written stability program
354821 CFR 211.46(c)Air filtration system lacking in production area
355721 CFR 211.52Washing and toilet facilities are deficient
355921 CFR 211.56(a)Sanitation--buildings not clean, free of infestation
356521 CFR 211.58Buildings not maintained in good state of repair
357021 CFR 211.100(a)Approval and review of procedures
358521 CFR 211.110(a)Control procedures to monitor and validate performance
360321 CFR 211.160(b)Scientifically sound laboratory controls
361421 CFR 211.160(b)(4)Written calibration procedures
430321 CFR 211.67(b)Written procedures fail to include
435221 CFR 211.160(b)(4)Calibration - at intervals, written program, remedial action
457621 CFR 211.192No written record of investigation