LAF Workstation / Grade A Bench – Deviation Impact Assessment

Deviation Impact Assessment Template

Equipment Details

Equipment: LAF Workstation / Grade A Bench

Area: Production

Criticality: Critical

Product Impact: Direct

CSV Required: No

Deviation Details

Description of Deviation: [Enter deviation description]

Date of Deviation: [Enter date]

Reported By: [Enter name]

Classification

Classification of Deviation: [Enter classification]

Product/Patient Impact

Impact Assessment: [Enter impact assessment]

Data Integrity Impact

Data Integrity Assessment: [Enter data integrity assessment]

Affected Batches/Studies

Affected Batches/Studies: [Enter affected batches/studies]

Investigation

Investigation Summary: [Enter investigation summary]

Root Cause Analysis: [Enter root cause]

Corrective and Preventive Actions (CAPA)

CAPA Plan: [Enter CAPA plan]

Responsible Person: [Enter responsible person]

Due Date: [Enter due date]

Re-test/Requalification Decision

Re-test/Requalification Required: [Yes/No]

Details of Re-test/Requalification: [Enter details]

QA Disposition

QA Review Date: [Enter review date]

Disposition: [Enter QA disposition]

See also  Sampling Booth (Downflow/RLAF) – Validation Summary Report (VSR) Template