Suppository Stripping Machine – Deviation Impact Assessment

Deviation Impact Assessment

Equipment Details

Equipment: Suppository Stripping Machine

Area: Production

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Description of Deviation: [Insert detailed description of the deviation]

Date of Deviation: [Insert date]

Reported By: [Insert name]

Classification

Classification of Deviation: [Insert classification]

Product/Patient Impact

Impact on Product: [Insert product impact]

Impact on Patient: [Insert patient impact]

Data Integrity Impact

Impact on Data Integrity: [Insert data integrity impact]

Affected Batches/Studies

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

Investigation

Investigation Summary: [Insert summary of the investigation]

Investigation Findings: [Insert findings]

Corrective and Preventive Actions (CAPA)

CAPA Summary: [Insert summary of CAPA]

Responsible Person: [Insert name]

Due Date: [Insert due date]

Re-test/Requalification Decision

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

Details of Re-test/Requalification: [Insert details]

QA Disposition

QA Disposition: [Insert QA disposition]

Disposition Date: [Insert date]

See also  Sigma Mixer / Kneader – Traceability Matrix (URS ↔ Tests)