This form is intended to be used for deviations of GMPs, SQF Code, or other internal policy, which have not posed any significant safety threat to raw or finished product, impact to equipment, impact to safety of employees, or significantly impact quality of raw materials or finished product. The personnel completing this form will use the Minor Deviation and Corrective Action log to sequentially assign an Incident #. They will record the date, report source, description of deviation, corrective action taken, and whether the corrective action was effective. Preventative measures will be completed where they apply.
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Minor Deviations
Incident # (g0000)
Incident Date
Report Source
Rapid Risk Assessment (Follow Risk Assessment Decision Tree)
Description of Deviation
Immediate Corrective Action(s) (C.A.) taken
Was C.A. effective?
Initiate CAR
Code
Assessor's Name & Signature
Verification
Verified on
Verified by
F-013 Minor Deviations Form
This form is intended to be used for deviations of GMPs, SQF Code, or other internal policy, which have not posed any significant safety threat to raw or finished product, impact to equipment, impact to safety of employees, or significantly impact quality of raw materials or finished product. The personnel completing this form will use the Minor Deviation and Corrective Action log to sequentially assign an Incident #. They will record the date, report source, description of deviation, corrective action taken, and whether the corrective action was effective. Preventative measures will be completed where they apply.
Get started with this template in iAuditor to edit, save, share, and implement your processes.
Download to iAuditor Print as PDF
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