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Deviations
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Item Number: NWRR0606
A procedure that describes the identification and documentation of planned and unplanned deviations, including: initiation of a planned/unplanned Deviation Report; review, evaluation, and approval of the Deviation Report; completion of corrective action; effectiveness checks; cancellation of a Deviation Report; and deviation summary reports. This 12-page document, including four attachments (Deviation Report, Notice of Deviation Report Cancellation, Deviation Log, and Cause Codes for Deviations), assigns responsibility for each step of the procedure.
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