754493

HTO Nevada Inc. dba Kirkman — FEI 3004268965

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
November 22, 2011
Fiscal Year
2012
Product Type
Drugs
Project Area
Drug Quality Assurance
Location
Lake Oswego, OR (United States)

Citations

IDCFRDescription
108621 CFR 211.22(b)Adequate lab facilities not available
110521 CFR 211.22(d)Procedures not in writing, fully followed
111221 CFR 211.25(a)Training--operations, GMPs, written procedures
135821 CFR 211.100(b)SOPs not followed / documented
188321 CFR 211.165(a)Testing and release for distribution
202721 CFR 211.192Investigations of discrepancies, failures
220521 CFR 211.186(b)(9)Manufacturing Instructions and Specifications
241921 CFR 211.198(a)Complaint Handling Procedure
358321 CFR 211.110(a)Written in-process control procedures
358521 CFR 211.110(a)Control procedures to monitor and validate performance
430321 CFR 211.67(b)Written procedures fail to include
430621 CFR 211.80(a)Written Procedures Not Followed
437521 CFR 211.188(b)(5)In-process and laboratory control results
900121 CFR 211.22(a)Lack of quality control unit