Multi Mill – Deviation Impact Assessment

Deviation Impact Assessment Template

Equipment Details

Equipment: Multi Mill

Area: Production/Milling

Criticality: Major

Product Impact: Direct

Deviation Details

Deviation Description: [Enter detailed description of the deviation]

Date of Deviation: [Enter date]

Classification

Classification: [Enter classification of deviation]

Product/Patient Impact

Impact Assessment: [Enter assessment of product/patient impact]

Data Integrity Impact

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

Affected Batches/Studies

Affected Batches/Studies: [List affected batches/studies]

Investigation

Investigation Findings: [Enter findings from the investigation]

Corrective and Preventive Actions (CAPA)

CAPA Description: [Enter description of CAPA]

Re-test/Requalification Decision

Decision: [Enter decision regarding re-test/requalification]

Quality Assurance Disposition

Disposition: [Enter QA disposition]

See also  Bag Dump Station / Sack Tip Station – IQ Protocol