Suppository Molding Machine – Deviation Impact Assessment

Deviation Impact Assessment

Equipment: Suppository Molding Machine

Area: Production

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Provide a detailed description of the deviation encountered during qualification activities.

Classification

Classify the deviation (e.g., Major, Minor, Critical) based on its impact on product quality and compliance.

Product/Patient Impact

Assess the potential impact on the product and patient safety due to the deviation.

Data Integrity Impact

Evaluate how the deviation affects data integrity and compliance with regulatory standards.

Affected Batches/Studies

List all batches or studies that may be affected by the deviation.

Investigation

Outline the investigation process including root cause analysis and findings.

Corrective and Preventive Actions (CAPA)

Detail the CAPA plan developed to address the deviation and prevent recurrence.

Re-test/Requalification Decision

State the decision regarding re-testing or re-qualification of the equipment.

QA Disposition

Document the final disposition from Quality Assurance regarding the deviation.

See also  Octagonal Blender – OQ Protocol