Implant Packaging Machine – Deviation Impact Assessment

Deviation Impact Assessment Template

Equipment Details

Equipment: Implant Packaging Machine

Area: Packaging

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Deviation Description: [Enter deviation description here]

Date of Deviation: [Enter date here]

Reported By: [Enter name here]

Classification

Classification: [Enter classification here]

Product/Patient Impact

Impact Assessment: [Enter impact assessment here]

Data Integrity Impact

Data Integrity Assessment: [Enter data integrity assessment here]

Affected Batches/Studies

Affected Batches: [Enter affected batches here]

Affected Studies: [Enter affected studies here]

Investigation

Investigation Summary: [Enter investigation summary here]

Corrective and Preventive Actions (CAPA)

CAPA Summary: [Enter CAPA summary here]

Re-Test/Requalification Decision

Decision: [Enter decision here]

QA Disposition

Disposition: [Enter QA disposition here]

See also  Lyophilizer Stoppering System – Validation Summary Report (VSR) Template