Des pratiques frauduleuses révélées dans une "warning letter"...
Des manipulations sur des enregistrements électroniques et papiers révélés dans cette mise en demeure : 4. Your firm failed to exercise appropriate controls over computer or related systems to assure that only authorized personnel institute changes in master production and control records, or other records (21 CFR 211.68(b)). For example, you analyzed (b)(4) API lot (b)(4) on February 14, 2011, at 2:55 a.m., and then retested it at 2:05 p.m. using a new sample solution. You did not maintain any raw data associated with the initial test. In your response, you stated that the retest was performed due to data deletion of the original analysis. You concluded that the analyst misused the administrator password to delete and overwrite the actual data logged in the audit trai l. The ability of your analysts to alter and delete electronic analytical data raises serious concerns regarding laboratory controls in place at your facility. ...