LogIn
Detection
Documentation
Investigation
Root Cause Analysis
Resolution
Review
START: Deviation Detected
Production Manager/Operator Reports Issue
Document in QMS System(Date, Time, Description, Batch #, Impact)
Auto-Notification Sent to QA Officer
QA Officer Reviews & Classifies Deviation
Critical Impact?
Immediate InvestigationStop ProductionQuarantine Batch
Standard InvestigationContinue Operations
Root Cause Analysis(5 Whys, Fishbone Diagram, Data Review)
Implement Immediate CorrectionAddress the Specific Issue
Systemic Issue Found?
Link to CAPA ModulePrevent Future Occurrence
Document ResolutionOne-time Issue
QA Officer Final Review & Approval
CLOSE Deviation
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