Biomedical Engineering Reference
In-Depth Information
LEVEL 3
Attachments No.: QAS-028-II
Issued on:
Revision No.: 6
Attachment II
trend analysis
INSPECTION REPORT/CORRECTIVE ACTION
To:
From: QA manager
Date:
Plant:
Area:
NUMBER OF
DEVIATON
FOR THE
MONTH
TOTAL
DEVIATION
YTD
TOTAL
OBSERVATION
YTD
S.
No
OBSERVATION/
DEVIATION
TYPE OF
DEVIATION
DEVIATION
BY
Other product/
commodities
Documents in the area
Antibiotic in other area or
viceversa
03
ENVIRONMENTAL/MICROBIOLOGICAL
RH out of limit
Tempreture out of limit
No fumigation
Pressure out of limit
04
RELATED TO DOCUMENT
Wrong entries
No entries
Incomplete documentation
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