Pouch Sealing Machine – Deviation Impact Assessment

Deviation Impact Assessment

Equipment Details

Equipment: Pouch Sealing Machine

Area: Packaging

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Deviation Description: [Insert detailed description of the deviation]

Date of Deviation: [Insert date]

Reported By: [Insert name]

Classification

Classification: [Insert classification, e.g., Major, Minor]

Product/Patient Impact

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

Data Integrity Impact

Data Integrity Assessment: [Insert assessment of data integrity impact]

Affected Batches/Studies

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

Investigation

Investigation Summary: [Insert summary of investigation conducted]

Corrective and Preventive Actions (CAPA)

CAPA Plan: [Insert CAPA details]

Re-test/Requalification Decision

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

Quality Assurance Disposition

Disposition: [Insert QA disposition outcome]

See also  Prefilled Syringe Washing Machine – DQ Protocol