Vision System – Deviation Impact Assessment

Deviation Impact Assessment Template

Equipment Information

Equipment: Vision System

Area: Packaging/Inspection

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

Deviation Classification: [Insert classification]

Product/Patient Impact

Impact on Product: [Insert description of product impact]

Impact on Patient: [Insert description of patient impact]

Data Integrity Impact

Data Integrity Assessment: [Insert assessment of data integrity impact]

Affected Batches/Studies

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

Investigation

Investigation Summary: [Insert summary of investigation]

Root Cause Analysis: [Insert root cause analysis]

Corrective and Preventive Actions (CAPA)

CAPA Summary: [Insert summary of CAPA]

Re-test/Requalification Decision

Re-test Decision: [Insert re-test decision]

Requalification Decision: [Insert requalification decision]

Quality Assurance (QA) Disposition

QA Disposition: [Insert QA disposition]

See also  CIP System – Deviation Impact Assessment