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
08
INAPPROPRIATE STORAGE
Raw materials
In-process material
Bulk products
09
NONCOMPLIANCE TO / OF
MFM
SOP
SIGNATURE:
Quality assurance director
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