QUALITY MANAGEMENT
Edit CAPA-2026-0025
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CAPA No.
Title *
Problem Statement *
Quality event requiring investigation, corrective action and preventive controls for: Torque value recorded incorrectly.
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
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Detected Date *
Target Date
Workflow Stage
Verification Date
Approval Status
Analysis & Actions
Containment Action
Rechecked torque on all units produced since the previous verification.
Root Cause
Manual recording caused transcription errors.
Corrective Action
Introduced digital torque capture.
Preventive Action
Added daily reconciliation between tool output and batch records.
Effectiveness Check
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