FDA Inspection 874100 — Innova SoftGel LLC

Innova SoftGel LLC — FEI 3001596572

The FDA completed an inspection of Innova SoftGel LLC on March 28, 2014 in Miami, FL. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 17 citations were issued during this inspection. Product area: Drugs.

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
March 28, 2014
Fiscal Year
2014
Product Type
Drugs
Project Area
Drug Quality Assurance
Location
Miami, FL (United States)

Citations

IDCFRDescription
113621 CFR 211.25(c)Inadequate number of personnel
121521 CFR 211.67(b)Written procedures not established/followed
136121 CFR 211.100(a)Absence of Written Procedures
138421 CFR 211.101(c)Weighing/measuring/subdividing supervision
1549421 CFR 111.25(c)Procedures - equipment - cleaning, sanitizing
1557021 CFR 111.153Written procedures - components
1564121 CFR 111.453Written procedures - holding
1573521 CFR 111.355Manufacturing operations - design
1579721 CFR 111.553Written procedures - product complaint
1598621 CFR 111.123(b)(2)Quality control - batch, product specifications
202721 CFR 211.192Investigations of discrepancies, failures
256721 CFR 211.198(a)Adverse Drug Experience
363921 CFR 211.204Returned drug procedures in writing and followed
430621 CFR 211.80(a)Written Procedures Not Followed
438921 CFR 211.198(a)Procedures to be written and followed
439121 CFR 211.180(e)(2)Items to cover on annual reviews
440221 CFR 211.192Written record of investigation incomplete