Cold Room (2–8°C) – Deviation Impact Assessment

Deviation Impact Assessment Template

Equipment Details

Equipment: Cold Room (2–8°C)

Area: Warehouse

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Deviation Description: [Enter deviation description here]

Date of Deviation: [Enter date]

Classification

Deviation Classification: [Enter classification, e.g., Major/Minor]

Product/Patient Impact

Impact Assessment: [Describe the potential impact on product and patients]

Data Integrity Impact

Data Integrity Assessment: [Describe the impact on data integrity]

Affected Batches/Studies

Affected Batches: [List affected batches]

Affected Studies: [List affected studies]

Investigation

Investigation Summary: [Provide a summary of the investigation conducted]

CAPA (Corrective and Preventive Actions)

CAPA Summary: [Outline the CAPA plan]

Re-test/Requalification Decision

Decision: [State the re-test/requalification decision]

QA Disposition

QA Disposition: [Provide QA’s final disposition]

See also  mAbs – Traceability Matrix (URS ↔ Tests)