GMP Process Deviation Report
Report Number
Date
Department
Reported By
Supervisor/Manager
1. Description of Deviation
Deviation Title
Detailed Description
2. Assessment
Immediate Impact
Product(s) Affected
Assessment Details
3. Root Cause Investigation
Investigation Performed By
Root Cause(s) Identified
4. Corrective and Preventive Actions (CAPA)
Action(s) Required
Responsible Person
Target Completion Date
5. Review and Closure
Reviewed By
Review Date
Status
Open
Closed
Remarks