Capsule Polisher – Deviation Impact Assessment

Deviation Impact Assessment

Equipment Details

Equipment: Capsule Polisher

Area: Production/Capsules

Criticality: Major

Product Impact: Direct

CSV Required: No

Deviation Details

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

Date of Deviation: [Insert date]

Classification

Classification of Deviation: [Insert classification]

Product/Patient Impact

Potential Impact on Product: [Describe potential product impact]

Potential Impact on Patients: [Describe potential patient impact]

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]

Corrective and Preventive Actions (CAPA)

CAPA Actions: [List CAPA actions taken]

Re-test/Requalification Decision

Decision on Re-test/Requalification: [Insert decision]

Quality Assurance (QA) Disposition

QA Disposition: [Insert QA disposition]

Signatures

Prepared By: [Name and Title]

Date: [Insert date]

Reviewed By: [Name and Title]

Date: [Insert date]

See also  Pin Mill – DQ Protocol