CAPA & Nonconformance Package: Forms, Investigation Steps, and Verification
End-to-end CAPA package including containment checklists, root cause templates, verification plans and closure criteria mapped to quality KPIs.
Contents:
1) Nonconformance intake form and severity scoring.
2) Containment checklist and immediate actions.
3) Investigation template (5-whys, fishbone, evidence log).
4) Correction vs corrective action decision prompts.
5) Verification and effectiveness check schedule.
6) Reports for management review and supplier CAPA linkage.
Discussion
Comments and conversation will live here.