FDA Inspection 796955 — Protica, Inc.

Protica, Inc. — FEI 3004623104

The FDA completed an inspection of Protica, Inc. on August 27, 2012 in Whitehall, PA. The inspection was classified OAI (Official Action Indicated — objectionable conditions were found and regulatory action is recommended). 18 citations were issued during this inspection. Product area: Food/Cosmetics.

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
August 27, 2012
Fiscal Year
2012
Product Type
Food/Cosmetics
Project Area
Foodborne Biological Hazards
Location
Whitehall, PA (United States)

Citations

IDCFRDescription
147121 CFR 113.83Scheduled processes not established
1540221 CFR 111.12Personnel - quality control personnel - qualified
1558021 CFR 111.155(c)(2)Quality control - components; tests, examination results
1576321 CFR 111.205(a)Master manufacturing record - unique formulation
1580821 CFR 111.570(a)Records - product complaints: readily available
1580921 CFR 111.570(b)(1)Written procedures - product complaint; review, investigate
1586921 CFR 111.75(c)Specifications met - verify; finished batch
1589721 CFR 111.83(a)Reserve sample - collect, hold
1593221 CFR 111.105(a)Quality control - processes, specifications, written procedures
1598621 CFR 111.123(b)(2)Quality control - batch, product specifications
1607021 CFR 111.35(b)(2)Document-equipment date of use, maintain, clean, sanitize
308021 CFR 114.83Scheduled process establishment
308221 CFR 114.89Process deviation
308921 CFR 114.100(c)Process deviations- identification and records
418121 CFR 113.89Process deviation identification
447021 CFR 108.25(c)(2)Process filing
447721 CFR 108.25(d)Reporting to FDA
451521 CFR 108.35(c)(2)Process filing