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