QUALITY MANAGEMENT
Edit CAPA-2026-0023
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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: Surface corrosion after storage.
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
Segregated affected stock and inspected storage conditions.
Root Cause
Humidity control limits were not defined for the storage area.
Corrective Action
Installed humidity monitoring and revised storage requirements.
Preventive Action
Added daily humidity review and alarm escalation.
Effectiveness Check
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