Sigma Mixer / Kneader – Deviation Impact Assessment

Deviation Impact Assessment

Equipment Details

Equipment: Sigma Mixer / Kneader

Area: Production/Granulation

Criticality: Major

Product Impact: Direct

CSV Required: No

Deviation Details

Description of Deviation: [Enter detailed description of the deviation]

Date of Deviation: [Enter date]

Deviation Number: [Enter deviation number]

Classification

Classification of Deviation: [Enter classification]

Product/Patient Impact

Impact on Product: [Describe impact on product]

Impact on Patient: [Describe impact on patient]

Data Integrity Impact

Impact on Data Integrity: [Describe impact on data integrity]

Affected Batches/Studies

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

Investigation

Investigation Summary: [Provide summary of investigation]

Investigation Findings: [Outline findings]

CAPA (Corrective and Preventive Action)

CAPA Plan: [Describe CAPA plan]

Responsible Person: [Enter responsible person]

Due Date: [Enter due date]

Re-test/Requalification Decision

Re-test Decision: [Enter decision]

Requalification Required: [Yes/No]

QA Disposition

QA Disposition: [Enter QA disposition]

See also  Crimping Machine (Pump Fixing) – OQ Protocol