INTEGRATED CAPA WORKFLOW
Problem → Root Cause → Action → Effectiveness → Closure
Every analysis and action below is linked to this CAPA record.5/11workflow steps
CONTROLLED APPROVAL WORKFLOW
Electronic Approval & Rework
Segregation of duties is enforced: a CAPA owner or creator cannot approve the same CAPA.
Effectiveness Review Not Submitted
No approval request has been submitted.Submit the CAPA when the problem definition and ownership are ready for independent quality review.
CAPA Details
Problem definition and evidence baseProblem Statement
Quality event requiring investigation, corrective action and preventive controls for: Cracks found in molded housing.
Containment
Quarantined the affected lot and completed 100% visual inspection.
Root Cause
Mold cooling was uneven and cycle time was not controlled.
Corrective Action
Balanced cooling channels and standardized cycle time.
Preventive Action
Added mold temperature trend monitoring.
Effectiveness Check
Not documented
Root Cause
Corrective & Preventive Action Plan
Actions feed the operational side of the CAPA workflow.| Type | Description | Owner | Due | Status | Update |
|---|---|---|---|---|---|
| Corrective | Implement corrective action for CAPA-2026-0026: Balanced cooling channels and standardized cycle time. | Process Engineer | 2026-08-12 | In Progress | |
| Preventive | Implement preventive control for CAPA-2026-0026: Added mold temperature trend monitoring. | Quality Manager | 2026-08-19 | Planned |
Linked Analyses
One-click access to every analytical layerFishbone / Root Cause1 linked analysisOpen latest →
Pareto Analysis1 linked analysisOpen latest →
Markov Lifecycle ForecastNot startedGenerate lifecycle →
CAPA Summary
SourceFinal Inspection
OwnerProcess Engineer
Detected2026-07-20
Target2026-08-12
Verification-
Submitted-
Final Approval-
Closed-
Workflow Timeline
Traceability of the CAPA improvement cycleNo workflow events yetEvents will appear as you create analyses and complete actions.