ELECTRONIC APPROVAL
Final Quality Approval
CAPA-2026-0010 · Incorrect torque verification frequency
Approval Decision
Quality Manager · Gate 3You cannot act on this approval. The system enforces role permissions and segregation of duties.
CAPA Evidence
Information relevant to this approval gateProblem Statement
Torque verification records showed that one assembly station did not complete the required start-of-shift verification on two occasions.
Root Cause
The work instruction did not clearly identify the start-of-shift verification as a mandatory recorded activity.
Corrective Action
Revised the work instruction and introduced a mandatory digital verification checklist.
Preventive Action
Added weekly compliance review and escalation for missed torque verification.
Effectiveness Check
No missed verifications were recorded for 12 consecutive shifts after implementation.
CAPA Actions
Action completion evidence| Type | Description | Owner | Status | Completed |
|---|---|---|---|---|
| Corrective | Revise work instruction and introduce mandatory digital torque verification checklist. | Process Engineer | Completed | 2026-08-09 |
| Preventive | Review torque verification compliance weekly and escalate missed records. | Quality Manager | Completed | 2026-08-15 |
| Corrective | Implement corrective action for CAPA-2026-0010: Reset oven profile and verified calibration. | Process Engineer | Completed | 2026-04-02 |
| Preventive | Implement preventive control for CAPA-2026-0010: Added automatic oven parameter alarm and weekly trend review. | Quality Manager | Completed | — |
Approval Identity
Electronic control recordGateFinal Quality Approval
Required RoleQuality Manager
Assigned ToRole queue
Due Date20 Aug 2026
DecisionPending
Decision By—
Decision Date—
Decision History
Immutable action history for this gateNo decisions yetThe approval history will appear here.