Flow chart for Deviation control Procedure in Pharmaceutical Industry



Identification of deviation
Issuance of the deviation control form from
QA department (with unique deviation number)
Fill up the deviation control form with proper
justification by the concern department

Comments of other department
(If any impact on their system due to deviation)

Review and investigation of the deviation
 by QA designee (Categorize the deviation)

Evaluation of deviation by Head QA
Approval or rejection of the deviation

Proper corrective and preventive action(CAPA) based
 on the investigation and route cause analysis

Implementation of Corrective and preventive action(CAPA) if required

Closing of deviation





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