Law enforcement officers of the food and drug supervision department found that the batch production records of Anhui Jiufang Pharmaceutical Co., Ltd. did not reflect the 80% ethanol preparation process and did not indicate the number of times of recycling ethanol; In the ethanol usage ledger, there is no distinction between recycled ethanol and newly purchased ethanol; There is no quality standard for recycling ethanol in combination with varieties and processes.
Some working procedures of Anhui Renzhitang Pharmaceutical Co., Ltd. were not strictly operated according to the requirements of the process regulations, and the gas chromatograph, high performance liquid chromatograph and atomic absorption spectrophotometer did not have the management authority and audit traceability function. Ma 'anshan Tianfukang Pharmaceutical Co., Ltd. has not conducted a comprehensive study on the changes in the production technology of compound Danshen tablets and Buzhong Yiqi pills (concentrated pills), and the management of auxiliary materials in enterprises is not standardized.
Anhui Tiancaotang Chinese Herbal Pieces Co., Ltd. has irregular material management, lack of relevant records or inaccurate records. According to the clue, the law enforcement officers of the Food and Drug Administration inspected Hua Ze Chinese Herbal Pieces Company and found that the batch production record data of the company was not reliable enough. The financial accounting method is not standardized, and the procurement of medicinal materials and the sale of Chinese herbal pieces cannot be traced back.
The inspection also found that the data authenticity and reliability of Bozhou Changzheng Chinese Herbal Pieces Co., Ltd. were insufficient; Maanshan Jingquan Chinese Herbal Pieces Co., Ltd. has irregular material management; Some post personnel of Anhui Yicaotang Chinese Herbal Pieces Co., Ltd. are not familiar with job knowledge and the training is not in place.
In Anhui Baihetang Chinese Herbal Pieces Co., Ltd., the inspection team asked to see the enterprise tax control system during the on-site inspection, but the company refused to see the enterprise tax control system on the grounds that the personnel who managed the tax control system were not on duty. Check the accounting voucher of the enterprise "2065438+May 2007", but there is no "list of goods sold or taxable services provided" or other vouchers that can reflect the number of pieces sold by the enterprise; The list of goods sold or taxable services provided by an enterprise fails to reflect the production batch number of the corresponding variety.
Anhui Yishengtang Chinese Herbal Pieces Co., Ltd. has batch production records of calcined keel, which can not truly reflect the actual production situation.
I hope these enterprises can rectify as soon as possible.