QUALITY MANAGEMENT
Edit CAPA-2026-0031
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CAPA No.
Title *
Problem Statement *
Quality event requiring investigation, corrective action and preventive controls for: Incorrect sampling frequency in incoming inspection.
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
Increased inspection frequency pending procedure revision.
Root Cause
Sampling plan was not updated after supplier risk classification changed.
Corrective Action
Revised sampling plan based on supplier risk.
Preventive Action
Added automatic review of sampling plans after supplier score changes.
Effectiveness Check
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