Written by : _____________________________________ Date : _______________________
Approved by : ___________________________________ Date : _______________________ (QA) Risk Assessment :
Written by : _____________________________________ Date : __________________
Reviewed by : ___________________________________ Date : __________________ (QA) Approved by : ___________________________________ Date : __________________ (Head of QA) Correction :
Written by : _____________________________________ Date : _______________________
Approved by : ___________________________________ Date : _______________________ (QA) Correction Results :
Written by : _____________________________________ Date : _______________________
Approved by : ___________________________________ Date : _______________________ (QA) Root Cause Analysis :
Written by : _____________________________________ Date : _______________________
Approved by : ___________________________________ Date : _______________________ (QA) Corrective Action : Description Plan Date Done Done By
Written by : _____________________________________ Date : _______________________
Approved by : ___________________________________ Date : _______________________ (QA) Preventive Action : Description Plan Date Done Done By
Written by : _____________________________________ Date : _______________________
Approved by : ___________________________________ Date : _______________________ (QA) Document must be review : Description Plan Date Done Done By
Written by : _____________________________________ Date : _______________________
Approved by : ___________________________________ Date : _______________________ (QA)
All activities done and deviation status close
Reviewed by : ___________________________________ Date : __________________ (QA)
Approved by : ___________________________________ Date : __________________ (Head of QA)
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