CAPA-040010
medium • pending-verification • corrective
About this view
CAPA detail tracks corrective and preventive action plans with owners, due dates, and objective evidence expectations. Each CAPA is linked to deviation or audit sources to preserve rationale and closure traceability. Effectiveness checks ensure actions are sustained and measurable after implementation. Next actions include clearing overdue tasks and documenting verification outcomes.
Source and Linkage
Deviation: N/A
Investigation: inv-00011
Audit finding: N/A
Owner: A. Williams
Effectiveness
Check date: 2026-10-21
Outcome: Pending
Attachments: CAPA-11-plan.pdf
Action Plan Tasks
| Task | Owner | Due | Status | Evidence |
|---|---|---|---|---|
| Identify root cause and implement fix | A. Williams | 2025-11-17 | complete | Action-evidence.pdf |
| Update related SOPs | R. Brown | 2026-01-23 | complete | Pending |
| Conduct effectiveness verification | J. Rodriguez | 2026-07-23 | pending | Pending |