DCS (Distributed Control System) – Deviation Impact Assessment

Deviation Impact Assessment Template

Equipment Details

Equipment: DCS (Distributed Control System)

Area: Production

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Description of Deviation:

Classification

Classification of Deviation:

Minor
Major
Critical

Product/Patient Impact

Assessment of Impact:

Data Integrity Impact

Assessment of Data Integrity Impact:

Affected Batches/Studies

List of Affected Batches/Studies:

Investigation

Investigation Details:

CAPA (Corrective and Preventive Action)

Proposed CAPA:

Re-test/Requalification Decision

Decision on Re-test/Requalification:

QA Disposition

QA Disposition:

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