INTEGRATED CAPA WORKFLOW
Problem → Root Cause → Action → Effectiveness → Closure
Every analysis and action below is linked to this CAPA record.6/11workflow steps
CONTROLLED APPROVAL WORKFLOW
Electronic Approval & Rework
Segregation of duties is enforced: a CAPA owner or creator cannot approve the same CAPA.
Closed Approved
No approval request has been submitted.Submit the CAPA when the problem definition and ownership are ready for independent quality review.
CAPA Details
Problem definition and evidence baseProblem Statement
Quality event requiring investigation, corrective action and preventive controls for: Excessive vibration in finished motor.
Containment
Stopped shipment and performed 100% vibration screening.
Root Cause
Not documented
Corrective Action
Rebalanced affected rotors and revised balancing specification.
Preventive Action
Added automated vibration monitoring at final test.
Effectiveness Check
All subsequent units passed vibration limits.
Verified 08 May 2026
Root Cause
Corrective & Preventive Action Plan
Actions feed the operational side of the CAPA workflow.| Type | Description | Owner | Due | Status | Update |
|---|---|---|---|---|---|
| Corrective | Implement corrective action for CAPA-2026-0013: Rebalanced affected rotors and revised balancing specification. | Process Engineer | 2026-05-02 | Completed | |
| Preventive | Implement preventive control for CAPA-2026-0013: Added automated vibration monitoring at final test. | Quality Manager | 2026-05-09 | Completed |
Linked Analyses
One-click access to every analytical layerFishbone / Root Cause1 linked analysisOpen latest →
Pareto Analysis1 linked analysisOpen latest →
Markov Lifecycle ForecastNot startedGenerate lifecycle →
CAPA Summary
SourceCustomer Complaint
OwnerProcess Engineer
Detected2026-04-15
Target2026-05-02
Verification2026-05-08
Submitted-
Final Approval-
Closed2026-04-30
Workflow Timeline
Traceability of the CAPA improvement cycleFishbone cause removed21 Aug 2026 07:59
Vibration sensor verification interval was too longSystemFishbone cause removed21 Aug 2026 07:58
Balancing machine calibration driftSystemFishbone cause removed21 Aug 2026 07:58
Rotor balancing tolerance was outdatedSystemFishbone cause removed21 Aug 2026 07:58
Rotor material density variationSystemFishbone cause removed21 Aug 2026 07:58
Test bench mounting was not isolated from floor vibrationSystem