Deviation Impact Assessment
Equipment: Weighing Balance (Analytical/Platform)
Area: Production/Dispensing
Criticality: Critical
Product Impact: Direct
Deviation Details
[Enter detailed description of the deviation here, including date of occurrence, nature of the deviation, and any immediate actions taken.]
Classification
[Classify the deviation based on its impact, e.g., Major, Minor, Critical.]
Product/Patient Impact
[Describe how the deviation may impact the product or patient safety, including any potential risks.]
Data Integrity Impact
[Assess the impact of the deviation on data integrity, including any compromised data and its significance.]
Affected Batches/Studies
[List all affected batches or studies, including batch numbers and study identifiers.]
Investigation
[Outline the investigation process, including who conducted it, methodologies used, and findings.]
CAPA (Corrective and Preventive Actions)
[Detail the CAPA plan, including actions taken to correct the deviation and prevent recurrence.]
Re-test/Requalification Decision
[Provide the decision regarding re-testing or re-qualification of the equipment, including rationale.]
QA Disposition
[Document the QA disposition regarding the affected products, including any decisions made about release or destruction.]