QUALITY MANAGEMENT
Edit CAPA-2026-0003
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Record the issue and the complete improvement cycle.
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CAPA No.
Title *
Problem Statement *
Incoming polymer granules exceeded the specified moisture limit, resulting in unstable processing conditions.
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
Blocked the affected material lot and moved it to controlled storage.
Root Cause
Supplier drying parameters were not consistently maintained and moisture verification frequency was inadequate.
Corrective Action
Revised supplier incoming inspection criteria and introduced moisture testing for every incoming lot.
Preventive Action
Added supplier process audit requirement and monthly trend review of incoming moisture results.
Effectiveness Check
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