QUALITY MANAGEMENT
Edit CAPA-2026-0018
New CAPA
Edit CAPA
Record the issue and the complete improvement cycle.
Back
CAPA No.
Title *
Problem Statement *
Quality event requiring investigation, corrective action and preventive controls for: Incorrect raw material grade received.
Source
Select
Customer Complaint
Internal Audit
External Audit
Inspection
Incident
Process KPI
Supplier
Other
Source Reference
Owner
Unassigned
Process Engineer
Production Manager
Quality Manager
System Administrator
Severity *
Critical
Major
Minor
Priority *
Critical
High
Medium
Low
Operational Status
Status is controlled by the CAPA approval workflow.
Detected Date *
Target Date
Workflow Stage
Verification Date
Approval Status
Analysis & Actions
Containment Action
Blocked the material lot and verified supplier certificates.
Root Cause
Supplier labeling was not independently checked against purchase order requirements.
Corrective Action
Added dual verification of material grade at receipt.
Preventive Action
Introduced supplier barcode identification and monthly supplier scorecard.
Effectiveness Check
All 12 subsequent receipts matched purchase specifications.
Cancel
Update CAPA