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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 Investigation
Stop Production
Quarantine Batch

Standard Investigation
Continue Operations

Root Cause Analysis
(5 Whys, Fishbone Diagram, Data Review)

Implement Immediate Correction
Address the Specific Issue

Systemic Issue Found?

Link to CAPA Module
Prevent Future Occurrence

Document Resolution
One-time Issue

QA Officer Final Review & Approval

CLOSE Deviation

Copy of Project

by AAAAAA

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