Deviation Impact Assessment
Equipment: Suppository Molding Machine
Area: Production
Criticality: Critical
Product Impact: Direct
CSV Required: Yes
Deviation Details
Provide a detailed description of the deviation encountered during qualification activities.
Classification
Classify the deviation (e.g., Major, Minor, Critical) based on its impact on product quality and compliance.
Product/Patient Impact
Assess the potential impact on the product and patient safety due to the deviation.
Data Integrity Impact
Evaluate how the deviation affects data integrity and compliance with regulatory standards.
Affected Batches/Studies
List all batches or studies that may be affected by the deviation.
Investigation
Outline the investigation process including root cause analysis and findings.
Corrective and Preventive Actions (CAPA)
Detail the CAPA plan developed to address the deviation and prevent recurrence.
Re-test/Requalification Decision
State the decision regarding re-testing or re-qualification of the equipment.
QA Disposition
Document the final disposition from Quality Assurance regarding the deviation.