Worksheet

Email to record migration sheet

A single page sheet listing every open deviation and change control found in mailboxes. Columns are event number, type, batch or equipment, current owner, last action date, waiting for whom, CAPA due date and evidence location. A final column marks each row as copied into the record, with a tick and a date.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Deviation and change control tracked by email: the risks”, www.gullysystem.com/blog/deviation-and-change-control-tracked-by-email-the-risks