Case study · Deviation management
A deviation system redesigned across 4 sites: 64% fewer minor deviations in 22 weeks
Before producing its first batches for the US market, this group needed a common, fast method for handling its deviations. We redesigned the system with headquarters, then rolled out the ELEMENTAIRE method across 4 sites.
The results
The starting point
- Criticality that didn’t reflect the real level of risk.
- “Student syndrome”: investigations started too late, at the last minute.
- No standard method from one site to another, and a lack of responsiveness.
- Validation batches for the US authorities (FDA) scheduled for Q2 2025: the method had to be running routinely before then.
What we did together
- End of 2024Align the groupA 2-day workshop with headquarters: a group procedure, a new “event” category, a classification decided after the investigation.
- Equip the systemThe circuit rebuilt in the quality software, adapted first to the pilot site, then to the second site.
- Train and coach2 days of training, then side-by-side coaching on real deviations and group coaching.
- Decide in committee31 decision committees supported on the first two sites.
- Roll out across 4 sites132 coaching sessions and 68 online masterclasses.
- Train at scaleAbout 945 people enrolled in the “Investigation” online module, with 80% completion on average.
Low-stakes deviations leave the heavy circuit
Number of deviations by classification, over the 22 weeks before and the 22 weeks after roll-out.
handled through a short circuit, in 9 days on average.
−21% lead time on majors, −34% on criticals.
on target at the most engaged site.
in the “Investigation” online module.
Our takeaways
A common method isn’t enough: it has to rely on decision committees and available investigators. Where participation was lower, a strengthened classification committee and dedicated investigators made the difference.
The approaches used
Our advice if you’re getting started
- Target the audience for online training: if it’s too broad, it creates frustration.
- Where participation is low, appoint dedicated, cross-departmental investigators.
Are your deviations classified at the right level?
Measure the health of your deviation handling with the free BOOSTER assessment, or let’s talk about your situation.
