Capa Form
Capa Form
Capa Form
Start Date:
CAPA
SOURCE
Non-Conformity
from Audits
CATEGORY
Document
Control
From
Complaints /
Notices/ Third
Parties
System Failure
Suggestion for
Improvement
Others
---------------------------
Training/Operator
Fault
Wrong Procedure
/Instructions
Current Status
Not Applicable
Zahid Nazir
Team Members:
1.
Abdul Karim
4.
2.
M. Nasir
3.
5.
6.
Root Cause Analysis
Tool Used:
Fishbone Analysis, Cause and Effect Diagram, Gemba, Brain Storming,
Conclusion:
Following are deficiencies in Ceph. Dry Powder Injectable area which can be the potential cause
of contamination in
Filled vials.
i). After Sterilization, depyrogenated vials are stored in SS Trays without Lid.
ii). Vials are fed to the turntable manually without Laminar Flow Protection.
iii). Rubber Stoppers are stored in a SS container in Class B area (open to environment) and fed
into the stopper hopper
with a SS bowl without Laminar Flow Protection.
Page 1 of 3
CAPA Form
Ref SOP No. QA/GEN/005/01
iv). Powder is fed into the Powder Hopper by opening the filling cabinet door.
v). Ways of Working of Staff is not as per standard aseptic practices.
vi). There is no in-process testing for Clarity.
vii). There is no visual inspection of filled vials under illuminated background.
CAPA Leader:
______________________
____________________________
QA Manager:
Responsibilit
y
Target
Completion
Date
Actual
Completion
Date
Responsibilit
y
Target
Completion
Date
Actual
Completion
Date
CAPA Approved By
QA Manager : ______________________________
___________________________
Page 2 of 3
CAPA Form
Ref SOP No. QA/GEN/005/01
CAPA Leader:
______________________
____________________________
QA Manager:
CAPA Closure
CAPA Leader:
______________________
____________________________
QA Manager:
Page 3 of 3
CAPA Form
Ref SOP No. QA/GEN/005/01