987239

SC Johnson Professional USA, Inc. — FEI 3001606885

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
September 2, 2016
Fiscal Year
2016
Product Type
Drugs
Project Area
Drug Quality Assurance
Location
Stanley, NC (United States)

Citations

IDCFRDescription
110521 CFR 211.22(d)Procedures not in writing, fully followed
113321 CFR 211.25(a)GMP Training Frequency
121521 CFR 211.67(b)Written procedures not established/followed
122721 CFR 211.67(c)Cleaning/maintenance records not kept
125621 CFR 211.68(b)Backup file not maintained
145421 CFR 211.115(a)Reprocessing procedures not written or followed
183321 CFR 211.84(d)(1)Identity Testing of Each Component
201521 CFR 211.188(b)(3)Identification of Components and In-Process Materials
240121 CFR 211.194(a)(4)Complete Test Data
356721 CFR 211.84(d)(2)Component identification test
357221 CFR 211.100(b)Procedure Deviations Recorded and Justified
360221 CFR 211.160(a)Deviations from laboratory control requirements
360321 CFR 211.160(b)Scientifically sound laboratory controls
435221 CFR 211.160(b)(4)Calibration - at intervals, written program, remedial action
441221 CFR 211.194(a)(7)Signatures and dates--person who performs test