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.
Action 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
Seal strength failures were observed during final inspection on the packaging line.
Containment
Quarantined the affected production window and increased seal-strength sampling to every 30 minutes.
Root Cause
Seal contamination and inconsistent sealing temperature were identified as the primary contributors.
Corrective Action
Cleaned the sealing jaws, standardized temperature settings and replaced a worn thermocouple.
Preventive Action
Introduced preventive cleaning frequency, thermocouple verification and SPC monitoring of seal temperature.
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 |
|---|---|---|---|---|---|
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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
SourceInspection
OwnerProcess Engineer
Detected2026-08-05
Target2026-08-25
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.