TEM / SEM (as GMP-supporting analytics) – Deviation Impact Assessment

Deviation Impact Assessment Template

Equipment Details

Equipment: TEM / SEM

Area: QC/R&D

Criticality: Major

Product Impact: Indirect

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 details on product impact]

Impact on Patient: [Insert details on patient impact]

Data Integrity Impact

Impact on Data Integrity: [Insert details on data integrity impact]

Affected Batches/Studies

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

Investigation

Investigation Details: [Insert details of the investigation]

Investigation Findings: [Insert findings]

CAPA (Corrective and Preventive Action)

CAPA Plan: [Insert CAPA plan]

Implementation Date: [Insert date]

Re-test/Requalification Decision

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

Details: [Insert details if applicable]

QA Disposition

QA Disposition: [Insert QA decision]

Date of QA Disposition: [Insert date]

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