Patch Compounding Vessel (Jacketed SS) – Deviation Impact Assessment

Deviation Impact Assessment Template

Equipment Details

Equipment: Patch Compounding Vessel (Jacketed SS)

Area: Production

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Deviation Description: [Insert deviation description here]

Date of Deviation: [Insert date]

Reported By: [Insert name]

Classification

Classification: [Insert classification here]

Product/Patient Impact

Potential Impact: [Insert product/patient impact details]

Data Integrity Impact

Data Integrity Status: [Insert data integrity impact details]

Affected Batches/Studies

Affected Batches/Studies: [Insert affected batches/studies]

Investigation

Investigation Summary: [Insert investigation summary]

Corrective and Preventive Actions (CAPA)

CAPA Details: [Insert CAPA details]

Re-test/Requalification Decision

Decision: [Insert re-test/requalification decision]

Quality Assurance Disposition

QA Disposition: [Insert QA disposition]

Signatures

Prepared By: [Insert name]

Date: [Insert date]

Approved By: [Insert name]

Date: [Insert date]

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