FDA Inspection 944991 — Mountain Spirit LLC

Mountain Spirit LLC — FEI 3005768106

The FDA completed an inspection of Mountain Spirit LLC on Sep 30, 2015 in Port Townsend, WA. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 10 citations were issued during this inspection. Product area: Drugs.

Inspection Details

Classification
Voluntary Action Indicated (VAI)
End Date
Sep 30, 2015
Fiscal Year
2015
Product Type
Drugs
Project Area
Drug Quality Assurance
Location
Port Townsend, WA (United States)

Citations

IDCFRDescription
136121 CFR 211.100(a)Absence of Written Procedures
149521 CFR 211.122(a)Written procedures describing in detail
178721 CFR 211.80(a)Procedures To Be in Writing
181021 CFR 211.160(a)Lab controls established, including changes
200921 CFR 211.188Prepared for each batch, include complete information
430321 CFR 211.67(b)Written procedures fail to include
433621 CFR 211.150Written distribution procedure
434021 CFR 211.142Written warehousing procedures established/followed
438921 CFR 211.198(a)Procedures to be written and followed
900121 CFR 211.22(a)Lack of quality control unit