QUALITY MANAGEMENT
Edit CAPA-2026-0007
New CAPA
Edit CAPA
Record the issue and the complete improvement cycle.
Back
CAPA No.
Title *
Problem Statement *
Torque audit identified multiple fasteners below the specified tightening range.
Source
Select
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
Stopped the affected assembly station and rechecked all units produced during the shift.
Root Cause
Torque wrench verification was not performed at the beginning of every shift and the work instruction did not specify a verification frequency.
Corrective Action
Introduced start-of-shift torque verification and revised the assembly work instruction.
Preventive Action
Added digital torque-tool monitoring and monthly compliance audits.
Effectiveness Check
Cancel
Update CAPA