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检查方:法国药监 检查日期:2016-08-20 工厂名称:Nandu Chemicals Industries 工厂地址:Industrial estate N-12, Hubli, 580030,India 原料药: ZINC SULPHATE MONOHYDRATE Nature ofnon-compliance : Significant deficiencies were observed in thevast majority of inspected areas. In particular falsification practices(critical deficiency number 1.1) and inadequate control systems (criticaldeficiency number 1.2) were recorded across the site. Major deficiencies werealso observed : Risks of contamination. Lacking basic hygiene practices for thepacking area / Poor standards for the management of retention samples andstability studies / Failing validation practices, in particular regardinganalytical and cleaning validations / Lacking cleaning methods / Poor trainingpractices / Deficient monitoring of the quality of the purified water / Fordocumentation, insufficient recording and archiving practices / Deficiencies inproduct labelling practices. 不符合情况: 在检查区域中发现大面积严重缺陷,尤其是整个工厂均发现做假(关键缺陷1.1)和系统控制不够(关键缺陷1.2)。还发现了主要缺陷:污染风险、包装区域缺乏基本卫生规范、留样和稳定性研究管理标准不良、无效的验证做法,尤其的分析方法和清洁验证、没有清洁方法、培训规范差、纯化水质量监测有缺陷、记录和归档规范不充分、产品贴杯规范有缺陷
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