CAPA-2026-0032

LowClosed

Minor cosmetic defect on finished housing

INTEGRATED CAPA WORKFLOW

Problem → Root Cause → Action → Effectiveness → Closure

Every analysis and action below is linked to this CAPA record.

7/11workflow steps

1 Problem Identified Completed 2 Containment Completed 3 Root Cause Completed 4 Pareto Current focus 5 Quality Review Pending 6 Action Completed 7 Effectiveness Completed 8 Effectiveness Review Pending 9 Lifecycle Forecast Completed 10 Quality Approval Pending 11 Closed Completed

CONTROLLED APPROVAL WORKFLOW

Electronic Approval & Rework

Segregation of duties is enforced: a CAPA owner or creator cannot approve the same CAPA.

Closed Approved

No approval request has been submitted.Submit the CAPA when the problem definition and ownership are ready for independent quality review.

Current gate Closed · Approved

CAPA Details

Problem definition and evidence base

Problem Statement

Quality event requiring investigation, corrective action and preventive controls for: Minor cosmetic defect on finished housing.

Containment

Segregated cosmetic rejects and reviewed visual standards.

Root Cause

Lighting level at inspection station was inconsistent.

Corrective Action

Standardized inspection lighting and visual acceptance samples.

Preventive Action

Added monthly lighting verification and visual-standard review.

Effectiveness Check

Reject rate remained below target for four consecutive weeks.

Verified 25 Aug 2026

Root Cause

Root Cause Intelligence

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-2026-0032: Standardized inspection lighting and visual acceptance samples.	Production Manager	2026-08-20	Completed
Preventive	Implement preventive control for CAPA-2026-0032: Added monthly lighting verification and visual-standard review.	Quality Manager	2026-08-27	Completed

Linked Analyses

One-click access to every analytical layer

Fishbone / Root CauseNot startedStart analysis →

Pareto AnalysisNot startedStart analysis →

Markov Lifecycle Forecast1 linked modelOpen forecast →

CAPA Summary

SourceFinal Inspection

OwnerProduction Manager

Detected2026-08-16

Target2026-08-20

Verification2026-08-25

Submitted-

Final Approval-

Closed2026-08-19

Workflow Timeline

Traceability of the CAPA improvement cycle

Markov lifecycle forecast created16 Aug 2026 21:54

A probabilistic lifecycle model was generated for the CAPA.System Administrator