Case study · Deviation management
Harmonised decisions, 45% fewer major deviations and an ANSM CAPA closed
For two years, decisions on anomalies and deviations had varied from one person to another, to the point of being hard to explain during inspections. We rebuilt the definitions, the decision rules and a collegial committee.
The results
The starting point
- For two years, inconsistent decisions on anomalies and deviations.
- In early 2025, confusing definitions that were hard to explain during inspections.
- A CAPA opened following an ANSM inspection, to be closed.
- At the starting point: 268 deviations over the period, 54% of them classified as major, and no events.
What we did together
- Understand3 days on site to understand the context and practices.
- Define the rulesA 2-day workshop: initial and final criticality, depth of investigation, need for CAPA.
- Design the committeeA one-day workshop to design a collegial decision committee.
- Rewrite the proceduresThe deviation procedure, the quality software work instruction and the CAPA procedure.
- TrainA video and Q&A sessions for everyone involved.
- Support, then step back64 committees supported across 4 areas and more than 82 decisions, with coaching that became less and less present.
Every deviation at the right level
Number of deviations by classification, from 24 November to 9 March, the previous year and then the project year.
in every area: “the process is in place and working”.
handled through a short circuit, without a heavy investigation.
and that’s intentional: investigation is now thorough where it needs to be.
on 27 February 2026.
Our takeaways
The project “crosses the finish line successfully”: the rules are clear, shared and applied by committees that work on their own. The next step is a recurrence committee, to address underlying causes.
The approaches used
Our advice if you’re getting started
- Anticipate the influx of events when automatic alarms trigger them.
- Win over the most reluctant operational staff from the start.
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