QUALITY MANAGEMENT
Edit CAPA-2026-0024
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CAPA No.
Title *
Problem Statement *
Quality event requiring investigation, corrective action and preventive controls for: Incorrect software parameter loaded to test station.
Source
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Customer Complaint
Internal Audit
External Audit
Inspection
Incident
Process KPI
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Source Reference
Owner
Unassigned
Process Engineer
Production Manager
Quality Manager
System Administrator
Severity *
Critical
Major
Minor
Priority *
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High
Medium
Low
Operational Status
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Detected Date *
Target Date
Workflow Stage
Verification Date
Approval Status
Analysis & Actions
Containment Action
Locked the test station and revalidated affected test results.
Root Cause
Manual parameter selection allowed obsolete test files to be loaded.
Corrective Action
Implemented controlled parameter library with revision lock.
Preventive Action
Added software checksum verification before test release.
Effectiveness Check
All test stations passed parameter verification.
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