Slitting Machine – Deviation Impact Assessment

Deviation Impact Assessment

Equipment Details

Equipment: Slitting Machine

Area: Production

Criticality: Critical

Product Impact: Direct

CSV Required: Yes

Deviation Details

Deviation Description: [Insert description of the deviation]

Date of Deviation: [Insert date]

Classification

Classification: [Insert classification]

Product/Patient Impact

Impact Assessment: [Insert assessment of product/patient impact]

Data Integrity Impact

Assessment: [Insert assessment of data integrity impact]

Affected Batches/Studies

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

Investigation

Investigation Summary: [Insert summary of the investigation]

Corrective and Preventive Actions (CAPA)

CAPA Summary: [Insert summary of CAPA]

Re-test/Requalification Decision

Decision: [Insert re-test/requalification decision]

Quality Assurance (QA) Disposition

Disposition: [Insert QA disposition]

See also  Bag Washing / Blow-off Station (if used) – DQ Protocol