cGMP Facility • Texas
FDA 21 CFR Part 111 cGMP Compliant Facility

Uncompromising Quality. 21 CFR Part 111 cGMP Standards.

A four-tier analytical verification framework protecting your brand against recall risks and active degradation. From 100% inbound raw material identification via FTIR and NIR spectroscopy to finished batch release backed by verified Certificates of Analysis (COA).

Regulatory BaselineActive Status
cGMP Certified (21 CFR Part 111)
Third-party verified compliance for Dietary Supplements
FDA Registered Facility
Carrollton, TX • CFSAN Registration on file
ISO/IEC 17025 Testing Network
Analytical HPLC & ICP-MS multi-element verification
Clean Label & NSF for Sport Ready
WADA & BSCG banned substance screening compatibility
Audits Welcomed:Carrollton & Van Alstyne, TX
Independent Verification

Core Regulatory Standards & Accreditations

Every product batch is held to strict federal benchmarks, eliminating brand liability and expediting Amazon, retail, and export clearance.

21 CFR Part 111U.S. Food & Drug Administration / Third-Party Audited

cGMP Certified Facility

Strict adherence to Current Good Manufacturing Practice in manufacturing, packaging, labeling, or holding operations for dietary supplements.

Key Compliance Protocols:
Master Manufacturing Records (MMRs) with electronic signature trace
100% lot identity testing on all inbound botanical & chemical inputs
Quarantine-to-release chain of custody protocols
Comprehensive employee training in cleanroom hygiene & cross-contamination prevention
Brand Advantage: Eliminates brand recall risk by ensuring absolute compliance with federal dietary supplement regulations.
Registration Act Section 415U.S. Food & Drug Administration

FDA Registered Facility

Active federal facility registration on file with the FDA, subject to federal inspections and compliance oversight.

Key Compliance Protocols:
Current facility registration maintained through FDA CFSAN portal
Hazard Analysis and Risk-Based Preventive Controls (HARPC)
Strict mock-recall verification under 2 hours
Standard Operating Procedures (SOPs) updated per current FDA guidance documents
Brand Advantage: Guarantees your brand is produced in an authorized, federally verified domestic facility ready for export certification.
ISO/IEC 17025:2017Accredited Laboratory Testing Network

ISO/IEC 17025 Analytical Testing

Internal analytical laboratory calibrated alongside ISO/IEC 17025 accredited third-party validation partners for unbiased lot certification.

Key Compliance Protocols:
ICP-MS heavy metals testing calibrated to trace parts-per-billion (ppb)
HPLC / UPLC reference standard chromatography for active phytochemical assay
USP <61>/<62> microbiological enumeration for microbial safety
Inter-laboratory cross-validation on complex herbal and multi-vitamin matrices
Brand Advantage: Ensures legally defensible, publication-grade analytical verification that satisfies Amazon, Costco, and global regulatory bodies.
WADA / BSCG / NSF Guideline 306Third-Party Banned Substance & Allergen Standards

Clean Label & NSF for Sport Compliance

Dedicated production runs designed to meet strict anti-doping criteria (WADA banned substances list) and allergen-free clean label certifications.

Key Compliance Protocols:
Zero cross-contamination protocols for Top 9 major food allergens
Screening for over 270+ athletic banned substances on demand
Non-GMO and Clean Label excipient options (Organic rice flour, Nu-FLOW®)
Full supply chain raw material origin declarations
Brand Advantage: Enables sports nutrition and elite athletic brands to formulate with zero fear of contamination or banned substance sanctions.
End-To-End Quality Architecture

The 4-Stage QA/QC Verification Framework

A continuous quarantine-to-release testing system. Materials cannot advance to subsequent stages until the Quality Assurance Unit executes physical and electronic release signatures.

Gate 1 Analysis • Gate 1: Pre-Production Intake Testing

Raw Material Quarantine & Identity Verification

Status: Physical Quarantine (Yellow Tagged & Locked ERP System)
Lead: Materials QA Specialist & Analytical Chemist

Mandatory Standard Operating Procedures (SOPs):

FTIR spectral identification against certified reference libraries
Organoleptic verification (Appearance, aroma, particle mesh size)
Moisture balance and Loss on Drying (LOD) analysis
ICP-MS heavy metal screen for Lead, Arsenic, Cadmium, Mercury
Microbial bioburden baseline screen
Operational Protocol Summary:

Every shipment dock arrival is sampled using stainless steel composite grain samplers under ISO 8 cleanroom sampling hoods. The material cannot be weighed into batch production until QA releases the ERP electronic hold.

High-Performance Liquid Chromatography (HPLC) analytical testing setup running active potency assays
HPLC ASSAY // 99.9% PURITY
FIG. 23 // HPLC CHROMATOGRAPHY ASSAYAGILENT 1260 INFINITY II • UV-VIS
Pass / Release Criteria

100% match with vendor COA and MNL strict raw material specifications.

Zero-Tolerance Deviation Action

Lot immediately tagged RED, quarantined in physical isolation, and rejected back to vendor. Zero compromise.

Electronic Batch Record (BPR) Sign-off:

No material or capsule blend can be weighed, transferred, or filled without QA ERP unlock signatures.

Physical Testing Infrastructure

Laboratory Cleanrooms & Analytical Testing in Action

Witness our Carrollton, Texas analytical laboratory suites, environmental monitors, and certified release testing equipment.

HPLC testing suite for supplement active potency assays
HPLC / UV-Vis
Active Potency & Marker Screening

HPLC Potency Assay & Chromatography

Quantifies botanical marker compounds and active vitamins against USP standards before batch release authorization.

FIG. 24.1 // HPLC SCREENINGUSP 621 METHODOLOGY
Sterile cleanroom technician executing standardized gowning and environmental sampling protocol
ISO Class 7 Protocol
Continuous Particulate & Bioburden Surveillance

ISO Class 7 Environmental Monitoring & Gowning

Strict cleanroom gowning and airlocks maintain Class 10,000 conditions, preventing particulate and microbial contamination during capsule filling.

FIG. 24 // STERILE CLEANROOM PROTOCOLUSP <61>/<62> BIOBURDEN VERIFICATION
Inductively coupled plasma mass spectrometer for heavy metals screening
ICP-MS Trace Metals
Parts-Per-Billion Contaminant Detection

Trace Heavy Metal Screening (ICP-MS)

Screens 100% of incoming raw materials and finished lots for lead, arsenic, cadmium, and mercury per California Prop 65.

FIG. 24.3 // ICP-MS CONTAMINANTSCALIFORNIA PROP 65
In-House Laboratory Technology

Precision QA/QC Analytical Instrumentation

Equipped with pharmaceutical-grade chromatography, mass spectrometry, and dissolution testing systems for internal verification and rapid turnaround.

HPLC / UPLCUSP Monograph & AOAC Official Methods of Analysis

High-Performance Liquid Chromatography

Active Potency Assay & Phytochemical Marker Quantitation

Separates, identifies, and quantifies active compounds in raw materials and finished products, verifying that label claims match actual shelf concentrations.

Target Analytes: Vitamins (C, B-complex, D3), Curcuminoids, Caffeine, Amino Acids, Botanical Actives
Sensitivity: Parts-per-million (ppm) with UV-Vis / Photodiode Array detectors
ICP-MSUSP <2232> Elemental Contaminants & California Proposition 65 limits

Inductively Coupled Plasma Mass Spectrometry

Ultra-Trace Heavy Metal Detection & Elemental Analysis

Ionizes sample matrices at 10,000°K argon plasma to detect and screen toxic heavy metals far below federal warning thresholds.

Target Analytes: Lead (Pb), Mercury (Hg), Cadmium (Cd), Arsenic (As)
Sensitivity: Sub-parts-per-billion (ppb / ppt)
FTIR21 CFR §111.75(a)(1)(i) Raw Material Identity Rule

Fourier-Transform Infrared Spectrophotometer

Raw Material Identity Fingerprinting & Adulterant Screening

Generates molecular infrared absorption spectrum within minutes upon dock arrival. No batch enters formulation without FTIR identity clearance.

Target Analytes: 100% of incoming botanical powders, excipients, and amino acid lots
Sensitivity: Spectral comparison against NIST & USP verified spectral libraries (>98% match required)
USP <701> / <711>United States Pharmacopeia General Chapter <701> & <711>

USP Automated Disintegration & Dissolution Tester

Physiological Bioavailability & Tablet Dissolution Profiling

Simulates human stomach and intestinal conditions to guarantee that solid dosage forms break down and release bioactives within required physiological windows.

Target Analytes: Capsule disintegration time, enteric coating survival, sustained release profile
Sensitivity: Standard gastric fluid (0.1N HCl) at 37°C ± 0.5°C
Micro QAUSP <2021> & <2022> Microbiological Procedures for Dietary Supplements

Microbiological Incubators & Rapid Enumeration Suite

Pathogen Screening & Total Microbial Bioburden Control

Validates microbial cleanliness of finished dietary supplements to guarantee consumer safety before Certificate of Analysis (COA) generation.

Target Analytes: Total Aerobic Plate Count (TPC), Yeast & Mold, E. coli, Salmonella spp., S. aureus
Sensitivity: Absent in 10g / CFU/g limit enforcement
Commercial Lot Release Transparency

Specimen Certificate of Analysis (COA) Breakdown

Every production batch leaves our facility accompanied by an individual, lot-specific COA. Examine the exact metrics, testing methodologies, and acceptance thresholds verified for commercial distribution.

Official Quality Document•Form QC-COA-2026

CERTIFICATE OF ANALYSIS (COA)

Facility: Carrollton Analytical Lab, 4717 Plano Pkwy Ste #150, Carrollton, TX 75010
Lot Number
MNL-2026-0849B
Manufactured
09/2026
Best By Date
09/2028
Release Status
PASSED
Product Name: Immune Matrix Complex (Capsules)
Batch Size: 250,000 Capsules (4,166 Bottles)
Method Compendium: USP / AOAC / ICP-MS
Filter Sections:
Test ParameterTest MethodTarget SpecificationObserved ResultDisposition
Appearance & Form
Physical / Organoleptic
Visual / OrganolepticSize '00' Clear Vegetable (HPMC) Capsule containing off-white to beige powderConforms to SpecificationConforms
Average Fill Weight
Physical / Organoleptic
USP <2091>650.0 mg ± 5.0% (617.5 mg – 682.5 mg)651.8 mgPass
Disintegration Time
Physical / Organoleptic
USP <701>NMT 20 Minutes in Deionized Water @ 37°C11 Minutes 24 SecondsPass
Vitamin D3 (Cholecalciferol)
Active Potency Assay
HPLC / USP Monograph≥ 5,000 IU / capsule (125 mcg) (100% - 120% label claim)5,340 IU (106.8% of Claim)Pass
Zinc (as Zinc Bisglycinate Chelate)
Active Potency Assay
ICP-OES / AOAC 2011.14≥ 30.0 mg / capsule (100% - 115% label claim)31.4 mg (104.7% of Claim)Pass
Quercetin Phytosome (Active)
Active Potency Assay
HPLC-UV @ 370 nm≥ 250.0 mg / capsule258.6 mg (103.4% of Claim)Pass
Lead (Pb)
Heavy Metal Contaminants (ICP-MS)
ICP-MS / USP <2232>< 0.50 ppm (mcg/g) (Target < 0.10 ppm)0.024 ppmPass
Arsenic (Inorganic As)
Heavy Metal Contaminants (ICP-MS)
ICP-MS / USP <2232>< 1.50 ppm (mcg/g)0.042 ppmPass
Cadmium (Cd)
Heavy Metal Contaminants (ICP-MS)
ICP-MS / USP <2232>< 0.50 ppm (mcg/g)0.008 ppmPass
Mercury (Hg)
Heavy Metal Contaminants (ICP-MS)
ICP-MS / USP <2232>< 0.10 ppm (mcg/g)< 0.002 ppm (Below LOQ)Pass
Total Aerobic Plate Count (TPC)
Microbiological Screen
USP <2021> / FDA BAM< 10,000 CFU / gram< 100 CFU / gramPass
Total Yeast & Mold Count (TYMC)
Microbiological Screen
USP <2021>< 1,000 CFU / gram< 50 CFU / gramPass
Escherichia coli
Microbiological Screen
USP <2022>Negative / 10 gramsAbsent / 10gPass
Salmonella spp.
Microbiological Screen
USP <2022>Negative / 25 gramsAbsent / 25gPass
Staphylococcus aureus
Microbiological Screen
USP <2022>Negative / 10 gramsAbsent / 10gPass
Quality Assurance Declaration:

This specimen confirms all analytical tests conformed to 21 CFR Part 111 specifications. No lot is released into commercial inventory without authorized sign-off from our Quality Unit.

Authorized Sign-off:
Dr. Marcus Vance, Ph.D.
Director of Quality Assurance & Analytical Operations
Digital Signature Key: SHA256:7a9f...3c82
Transparent Partner Policy

Schedule a Facility Walkthrough or Virtual Quality Audit

We believe brand trust is earned on the cleanroom floor. We invite procurement directors, VP of Quality, and regulatory teams to tour our Carrollton, Texas facility or conduct a comprehensive virtual desk audit under mutual NDA.

On-site QA Walkthrough Electronic BPR Inspection Analytical Method Review