Although during the past years almost all pharmaceutical companies have
thought a lot about the topic of "GMP/FDA-compliant documentation in
the laboratory," the complaints about laboratory records (21 CFR
211.194) were again among the top ten of FDA Warning Letters in the Fiscal
Year 2003.
Some of them referred to the following points:
- The records did not contain the complete raw data for all the
laboratory testing performed.
- The periodic calibration of the laboratory instruments was not
documented completely in the laboratory records.
- The records did not include the reason for the modification of a test
method.
- The laboratory records did not include a statement on the identity
of the reference standards used and on the method with which these
were produced.
- The laboratory records did not include the initials or signature of a
second person showing that the original records had been reviewed for
accuracy, completeness, and compliance with established methods.
- The records that were meant to document compliance with established
methods were incomplete.
This small selection proves that the topic of "GMP/FDA-compliant
documentation in the laboratory" cannot be considered closed. If you
are interested in viewing the complete list of deviations from our data
pool for the
FDA Warning Letters Report, just click here.