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WARNING LETTER
•Cross Brands Contract Filling, LLC•June 10, 2019

FDA WARNING_LETTER - Cross Brands Contract Filling, LLC - June 10, 2019

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Record Details

On December 17, 2019, the FDA issued a Warning Letter to Cross-Brands Manufacturing LLC following an inspection from June 6-10, 2019, at their Rockledge, Florida facility. The inspection revealed significant violations of Current Good Manufacturing Practice (CGMP) regulations for finished pharmaceuticals, rendering their drug products adulterated.

Key violations include: 1. **Failure to verify component identity and validate supplier analyses (21 CFR 211.84(d)(1) and (2)):** The firm did not test raw materials for OTC sunscreens and topical salicylic acid products, relying solely on vendor Certificates of Analysis (COA) without validation. 2. **Inadequate Quality Control Unit (21 CFR 211.22):** The Quality Unit (QU) lacked sufficient oversight, written procedures, and failed to ensure complete batch and laboratory records. The QU also misrepresented microbiological test results (e.g., for *Staphylococcus aureus* and *Pseudomonas aeruginosa*) on COAs released to customers. 3. **Failure to conduct microbiological testing of components (21 CFR 211.84(d)(6)):** The firm lacked a monitoring program for the microbiological quality of water used in topical drug products.

The FDA also identified significant data integrity issues, recommending the retention of a qualified consultant for remediation.

Furthermore, several products, including “(b)(

Company
Cross Brands Contract Filling, LLC
Inspection Date
June 10, 2019
Product Type
Drugs
Office
Office of Pharmaceutical Quality
People
  • Monica R. Maxwell (Program Division Director)
  • Rebecca Asente (Compliance Officer)
  • John W. Diehl (John W. Diehl, M.S.Program Division)
  • Renee Alsobrook
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ID · 79d8bc4f-5958-4f9b-91ff-fd8bcf7dbe14

Violation Codes10
21 U.S.C. 351(a)(2)(B)21 CFR 21021 CFR 21121 CFR 211.84(d)(1)21 CFR 211.84(d)(2)21 CFR 211.2221 CFR 211.84(d)(6)21 CFR 201.12821 U.S.C. 321(g)(1)(B)21 U.S.C. 321(g)(1)(C)

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