Serialization & Aggregation System – Deviation Impact Assessment

Deviation Impact Assessment

Equipment Details

Equipment: Serialization & Aggregation System

Area: Packaging/Serialization

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Description: [Enter deviation description here]

Date of Occurrence: [Enter date]

Reported By: [Enter name]

Classification

Deviation Classification: [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 or studies]

Investigation

Investigation Summary: [Enter investigation summary]

Root Cause Analysis: [Enter root cause analysis]

Corrective and Preventive Actions (CAPA)

CAPA Summary: [Enter CAPA summary]

Responsible Person: [Enter name]

Due Date: [Enter due date]

Re-Test/Requalification Decision

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

Details: [Enter details]

QA Disposition

Disposition Summary: [Enter QA disposition]

Reviewed By: [Enter name]

Review Date: [Enter date]

See also  Serialization & Aggregation System – Validation Summary Report (VSR) Template