01 · Evidence
Deviation recurrence trend · 90 days · No recurrence. Operator qualification review · Current · Confirmed. In-process control performance · 12 batches · Within limits.
Each item the decision relied on, with what it showed.
Decision resources
You may already have what you need. Start with what you are trying to determine. Study a completed decision record, or preserve one decision of your own.
Find the right starting point See inside a completed record →
Not sure which fits? Ask a product question. No briefing or sales call is required.
Inside a Case File
A Case File shows what a completed example demonstrates. It is not a description of an inspection problem and it says nothing about your own records. It is a completed record showing how one consequential decision was examined and authorized. These excerpts come from the CAPA Effectiveness Case File, a worked example built on a fictional case.
ComplianceWorxs · Case File #2026-0173CAPA Effectiveness Decision · Sterile injectable · Illustrative
01 · Evidence
Deviation recurrence trend · 90 days · No recurrence. Operator qualification review · Current · Confirmed. In-process control performance · 12 batches · Within limits.
Each item the decision relied on, with what it showed.
02 · Judgment
The absence of recurrence alone was not treated as proof. Alternative considered: extend the effectiveness window another 90 days. Not selected, because the defined criteria were met.
How the evidence was weighed, and what else was considered.
03 · Risk
Residual risk: Low. The observation period cannot eliminate a later recurrence under infrequent operating conditions. Monthly trending continues for two quarters; any related deviation reopens the determination.
The uncertainty that remains, and the trigger that bounds it.
04 · Authorization
Authorized for closure by the Director, Quality Systems. The authorizer accepted responsibility for the determination based on the evidence and risk conditions recorded.
Who owned the decision, and on what basis.
Expect to spend real time on it. The record is only as sound as the evidence and reasoning you bring to it.
Ask which starting point fits your situation, what an offering includes, how access works, or get help with an existing purchase.
Write to support@complianceworxs.com. No briefing or sales call is required. Please do not send controlled documents or other confidential material by email.
The Inspection Response Record documents who authorized one critical GMP decision, on what evidence, how risk was weighed, and why it was justified.