Corrective & Preventive Actions

Manage CAPAs linked to nonconformities and improvement opportunities

5
Total CAPAs
2
Open
2
In Progress
1
Closed
CAPA-001← NC-001
In Progress
Quality: Product dimension out of tolerance on batch #B2024-112. 15 units affected.
Corrective Action

Replace all worn tooling and implement weekly tooling inspection checklist.

Owner: Sarah Mitchell
Due: 10 Feb 2025 (Overdue)
CAPA-002← NC-002
Open
Safety: Forklift near-miss incident. Pedestrian walkway not clearly marked.
Corrective Action

Install permanent pedestrian walkway markings and barriers in warehouse.

Owner: Sarah Mitchell
Due: 01 Feb 2025 (Overdue)
CAPA-003← NC-003
Open
Environmental: Chemical spill in production area. 5 litres of solvent released.
Corrective Action

Replace all damaged chemical storage containers. Conduct full storage area inspection.

Owner: Michael Chen
Due: 20 Feb 2025 (Overdue)
CAPA-004← NC-004
In Progress
Quality: Supplier delivered non-conforming raw materials. Certificate of conformance missing.
Corrective Action

Return non-conforming materials. Issue formal supplier non-conformance notice.

Owner: Sarah Mitchell
Due: 22 Feb 2025 (Overdue)
CAPA-005← NC-006
Closed
Quality: Calibration records for test equipment overdue by 30 days.
Corrective Action

Send all overdue equipment for calibration immediately.

Owner: Sarah Mitchell
Due: 15 Feb 2025