Investigation:
From your complaint sample have found missing DS logo tape on the lid of unit cartons. After receiving the complaint Japrorox 60 mg 20 tablets batch number THA5328. We checked the retained sample of the batch and did not find defect like complaint sample.
Japrorox 60 mg 20 tablets batch number THA5328 is separated to 2 repacks. First
repack produce on April 2014 and the second produce on Aug 20.
After we investigated, we did not find abnormality from packing materials and procedure. Packing materials were not shortage for this batch. Procedure of BPR (batch packing record) of packing is mention ‘’close 2 side of carton with DS logo pack’’. But we found abnormality come from operator. This packing process of 2 repacks that have new one operator. The operator has no experience to pack of Japrolox. Impossibility no experience, if the operator packed the product and inspected by herself who might be mistake and might be the cause of complaint.
Action to be taken to prevent reoccurrence:
1. Show complaint sample to packaging operator and train them to be aware during packaging process.
Implement: September 2015
2. Additional packing instruction is mention about direction of packing, position of manufacturing and expiry date and arrangement of product by attached picture with description.
Implement: September 2015
3. If the packing instruction was prepared its will keep in operation room. Operator can pick when the operator pack during packing process.
Implement: September 2015