Compliance events
Compliance events provide a controlled record for deviations, incidents, exceptions, investigations, and related follow-up.
Create an event
Record the event promptly with:
- clear title and category;
- affected batch, sample, protocol, workflow, material, or other entity;
- date and time discovered;
- factual description;
- immediate containment;
- reporter and responsible owner;
- supporting files or evidence.
Review and closeout
Follow the organization’s procedure for impact assessment, root-cause analysis, corrective and preventive action, effectiveness checks, and approval. Do not edit historical facts to make a record appear resolved; add subsequent findings and decisions through the supported event workflow.
Alerts versus events
An overdue alert identifies an operational condition. A compliance event is a formal quality or compliance record. Organizations should define when an alert must be escalated into an event.