Challenge of Tracking Hazardous Chemicals: ChemTracker Solution.
Capa The Challenge And Solution
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Transcript of Capa The Challenge And Solution
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Facility &Equipment controls
Corrective&
Preventiveactions
Designcontrol
Production &
Processcontrols
Records &documents Changecontrol
Materialcontrols
QualityManagement
System
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Facility &Equipment controls
Corrective&
Preventiveactions
Designcontrol
Production &
Processcontrols
Records &documents Changecontrol
Materialcontrols
CAPA system
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Overloading system with inputs withoutfirst organizing them will result in :
1-wasting time and effort in so many tasks without considerableoutcomes.2-Losing directions inside the CAPA maze.
3-Tension between departments and Silo thinking.
4-Paralysis of all activities waiting for the system to restart.
5-CAPA system terminated prematurely and abandoned .
Symptoms: Losing balance , Hypertension , paralysisSymptoms: Losing balance , Hypertension , paralysisand finally death.and finally death.
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Where to start ?Where to start ?
When to start ?When to start ?
How to start ?How to start ?
How to organize effort?How to organize effort?
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11--First collect data about the inputs for the CAPA system.First collect data about the inputs for the CAPA system.22--Rate inputs using a risk based prioritization system.Rate inputs using a risk based prioritization system.33--Focus on the Vital few and monitor the useful many until beingFocus on the Vital few and monitor the useful many until beingaddressed.addressed.44--Set actions based upon relative weight.Set actions based upon relative weight.55--Allocate resources based upon the risk based approach.Allocate resources based upon the risk based approach.66--Investigate root cause .Investigate root cause .77--Apply corrective actions.Apply corrective actions.88--Assess the effectiveness of corrective actions.Assess the effectiveness of corrective actions.99--Assess the impact and in case of presence of high impacts setAssess the impact and in case of presence of high impacts setpreventive actions.preventive actions.1010--Assess effectiveness of preventive actions.Assess effectiveness of preventive actions.1111--Track and trend.Track and trend.1212--Set control points.Set control points.1313--Document all steps at the quality management system.Document all steps at the quality management system.
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Input
Evaluate(Issue review)
Effectivenesschecks
Correctiveaction
Correct(Take action)
Track/Trend
DocumentImplement Changes
Impact
NOYes
Low
High
PassFail
CAPA systemCAPA systemFlow ChartFlow Chart
Preventiveaction
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Document Review WorksheetDeviation Origin
OOT Product Non-conformityOOS External Audit finding
NCR Internal Audit finding
Incident management reviewComplaint Others:………………………
Report No.:…………………………………...……………………………………………………………
Data collection
What…………………………………………………………………………………………………
Where……………………………………………………………………………………………………
……………………………………………………………………………………………...…… …………………………………………………………………………………………….
When……………………………………………………………………………………………………
……………………………………………………………………………………………...…… …………………………………………………………………………………………….
Who……………………………………………………………………………………………………
……………………………………………………………………………………………...…… …………………………………………………………………………………………….
Weight……………………………………………………………………………………………………
……………………………………………………………………………………………...…… …………………………………………………………………………………………….
Risk assessment Matrix ( Gateway ) Acceptable Impact(Severity)Scale1. Put circle around the figure thatdescribe the corresponding Severity andOccurrence of the problem.2. Define the reproducible number for thetwo values.
Unacceptable
Neg
ligib
le
Min
or
Maj
or
Crit
ical
High risk
Revised problem statement ١ ٣ ٥ ١٠
The encountered Deviationrisk assessment rating is:
Occ
urre
nce Continually
٥ ٥ ١٥ ٢٥ ٥٠
……………………………… Frequently ٣ ٣ ٩ ١٥ ٣٠Occasionally ٢ ٢ ٦ ١٠ ٢٠
Rare١ ١ ٣ ٥ ١٠
The encountered deviation is described as…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
RecommendationInitiate CAPA requestAdd to NCR and start InvestigationTrack and trendarchive for knowledge management
Prepared By: ………………………………approved By: ………………………………
Define originDefine origin
Collect DataCollect Data
Define risk priorityDefine risk priority
Revised problem statementRevised problem statement
Action RecommendationsAction Recommendations
CAPA inputCAPA inputassessment Worksheetassessment Worksheet
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AcceptableAcceptable Impact(Severity)ScaleImpact(Severity)Scale
UnacceptableUnacceptable
Neg
ligib
leN
eglig
ible
Min
orM
inor
Maj
orM
ajor
Crit
ical
Crit
ical
High riskHigh risk
11 33 55 1010
Occ
urre
nce
Occ
urre
nce ContinuallyContinually
55 55 1515 2525 5050
FrequentlyFrequently33 33 99 1515 3030
OccasionallyOccasionally22 22 66 1010 2020
RareRare11 11 33 55 1010
1. Select the figure thatdescribe the correspondingSeverity and Occurrence ofthe problem.
2. Define the reproduciblenumber for the two values.
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ConsequencesAdv.Response
1-Reactive.2-May add to variability inproblem.3-Very risky.
1-Instantanious.2-Can reduce damage.3-Might find solution onfirst trial.
Trial & Error
1-depend upon educatedguessworkrather than facts.2-Risk of “Group think”.3-When experienced personnelleaves so does tacit knowledge.
1-Expand participation.2-More Proactive.3-Depend onexperience
Expert/experiential
1-Requires facts.2-May take time at first.3-People always resist.
1-Fact-based.2-Objective.3-Very proactive4-work efficiently withexperience/Expertise
Comparative(Investigative).
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ActionsActionsLevelsLevels
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1-Arrange actions into categories.
2-Set action categories in order using their due dates.
3-Test actions for effectiveness.
4-follow up proper implementation.
5-Close CAPA.
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CAPA inputs
CAPAFiltrationsystem
Investigation
Root cause
A
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Apply Actions
Define responsibility
A
Effectiveness check
Define Action
Closing CAPA
Define Due dates
Qua
lity
Assu
ranc
e
Func
tiona
l dep
artm
ents
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Dr/Anthony Gamal