Sterile Powder Compounding Vessel (Jacketed SS) – Deviation Impact Assessment

Deviation Impact Assessment Template

Equipment Details

Equipment: Sterile Powder Compounding Vessel (Jacketed SS)

Area: Production

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Deviation Description: [Enter detailed description of the deviation]

Date of Deviation: [Enter date]

Classification

Classification of Deviation: [Enter classification, e.g., Major/Minor]

Product/Patient Impact

Potential Impact on Product: [Describe impact on product quality]

Potential Impact on Patient: [Describe impact on patient safety]

Data Integrity Impact

Impact on Data Integrity: [Describe any impact on data integrity]

Affected Batches/Studies

Affected Batches/Studies: [List affected batches or studies]

Investigation

Investigation Summary: [Provide summary of investigation conducted]

CAPA (Corrective and Preventive Actions)

CAPA Plan: [Describe CAPA plan to address the deviation]

Re-Test/Requalification Decision

Re-Test/Requalification Required: [Yes/No]

Details of Re-Test/Requalification: [Provide details if applicable]

QA Disposition

QA Disposition: [Enter QA disposition decision]

See also  Vacuum Transfer System (Central) – DQ Protocol