Patch Leak Test Machine – Deviation Impact Assessment

Deviation Impact Assessment

Equipment Details

Equipment: Patch Leak Test Machine

Area: Production/QC

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Description: [Insert deviation description here]

Date of Deviation: [Insert date here]

Reported By: [Insert name here]

Classification

Classification: [Insert classification here]

Product/Patient Impact

Impact Assessment: [Insert impact assessment here]

Data Integrity Impact

Data Integrity Assessment: [Insert data integrity assessment here]

Affected Batches/Studies

Batch/Study Numbers: [Insert affected batches/studies here]

Investigation

Investigation Summary: [Insert investigation summary here]

Corrective and Preventive Actions (CAPA)

CAPA Plan: [Insert CAPA plan here]

Re-test/Requalification Decision

Decision: [Insert decision here]

QA Disposition

Disposition: [Insert QA disposition here]

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