Capsule Checkweigher – Deviation Impact Assessment

Deviation Impact Assessment

Equipment Details

Equipment: Capsule Checkweigher

Area: Production/Capsules

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Deviation Description: [Enter detailed description of the deviation]

Date of Deviation: [Enter date]

Reported By: [Enter name]

Classification

Classification: [Enter classification (e.g., Minor, Major, Critical)]

Product/Patient Impact

Impact Assessment: [Describe potential impact on product and patient]

Data Integrity Impact

Data Integrity Assessment: [Describe impact on data integrity]

Affected Batches/Studies

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

Investigation

Investigation Summary: [Summarize investigation findings]

Corrective and Preventive Actions (CAPA)

CAPA Plan: [Detail corrective and preventive actions to be taken]

Re-test/Requalification Decision

Decision: [State re-test or requalification decision]

Quality Assurance (QA) Disposition

Disposition: [Enter QA disposition]

See also  De-lumper / Lump Breaker – Validation Summary Report (VSR) Template