Deviation Impact Assessment Template
Equipment: Shaking Incubator
Area: Production/Cell Culture
Criticality: Critical
Product Impact: Direct
CSV Required: Yes
Deviation Details
Describe the deviation encountered during the qualification activities.
Classification
Classify the deviation (e.g., Major, Minor, Critical).
Product/Patient Impact
Assess the potential impact on product quality and patient safety.
Data Integrity Impact
Evaluate the impact on data integrity related to the deviation.
Affected Batches/Studies
List the affected batches or studies that may be impacted by the deviation.
Investigation
Summarize the investigation process undertaken to assess the deviation.
CAPA (Corrective and Preventive Actions)
Document the corrective and preventive actions proposed or implemented.
Re-test/Requalification Decision
State the decision regarding re-testing or re-qualification of the equipment.
QA Disposition
Provide the Quality Assurance disposition regarding the deviation.