Solvent Recovery System – Deviation Impact Assessment

Deviation Impact Assessment

Equipment: Solvent Recovery System

Area: Production

Criticality: Critical

Product Impact: Indirect

CSV Required: Yes

Deviation Details

[Provide a detailed description of the deviation, including date, nature of the deviation, and any relevant observations.]

Classification

[Classify the deviation according to internal procedures, e.g., Major, Minor, Critical.]

Product/Patient Impact

[Assess the potential impact on the product and/or patient safety.]

Data Integrity Impact

[Evaluate any implications for data integrity as a result of the deviation.]

Affected Batches/Studies

[List all affected batches or studies related to the deviation.]

Investigation

[Outline the investigation process undertaken, including findings and root cause analysis.]

CAPA (Corrective and Preventive Action)

[Detail the CAPA plan, including actions taken to address the deviation and prevent recurrence.]

Re-test/Requalification Decision

[Document the decision regarding the need for re-testing or re-qualification of the affected equipment.]

QA Disposition

[Include the Quality Assurance disposition regarding the affected product and any necessary actions.]

See also  VHP Decontamination Unit (if isolator/RABS) – DQ Protocol