Flake Crusher (Post-Roller Compaction) – Deviation Impact Assessment

Deviation Impact Assessment

Equipment Details

Equipment: Flake Crusher (Post-Roller Compaction)

Area: Production/Dry Granulation

Criticality: Major

Product Impact: Direct

Deviation Details

Description: [Insert detailed description of the deviation]

Date of Deviation: [Insert date]

Reported By: [Insert name]

Classification

Classification: [Insert classification]

Product/Patient Impact

Impact Assessment: [Insert assessment of the impact on product and patient]

Data Integrity Impact

Assessment: [Insert assessment of data integrity impact]

Affected Batches/Studies

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

Investigation

Investigation Summary: [Insert summary of investigation findings]

Corrective and Preventive Actions (CAPA)

Actions Taken: [Insert details of CAPA]

Re-test/Requalification Decision

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

QA Disposition

Disposition: [Insert QA disposition]

See also  De-lumper / Lump Breaker – Traceability Matrix (URS ↔ Tests)