QUALITY MANAGEMENT
Edit CAPA-2026-0021
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Record the issue and the complete improvement cycle.
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CAPA No.
Title *
Problem Statement *
Quality event requiring investigation, corrective action and preventive controls for: Incorrect dimensions after machine setup.
Source
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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
Stopped production and completed first-piece reinspection.
Root Cause
Setup sheet did not identify the critical dimensions requiring independent verification.
Corrective Action
Revised setup sheet and added first-piece sign-off.
Preventive Action
Introduced digital setup checklist with mandatory critical-dimension confirmation.
Effectiveness Check
First-piece compliance reached 100% over four weeks.
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