Corrective & Preventive Actions
Every finding, complaint and audit observation converges here for remediation and verification.
Total CAPAs
4
4
Open
3
3
Closed
1
1
Owners
3
3
All capas
| ID | Action | Source | Root cause | Owner | Due | Status | Actions |
|---|---|---|---|---|---|---|---|
| CAPA-001 | Complete Q2 training records and refresh onboarding checklist | NC-003 | Missing HR handoff step | Priya Menon | Aug 05, 2026 | Closed | |
| CAPA-002 | Enforce approval gate in CI for prod deployments | NC-001 | CI bypass on hotfix branch | Arjun Rao | Aug 15, 2026 | In progress | |
| CAPA-003 | Fix data-export mapping and add regression test | NC-002 | Off-by-one in CSV writer | Arjun Rao | Jul 30, 2026 | In progress | |
| CAPA-004 | Automate access review notifications | Management review | Manual calendar reminders unreliable | Sara Iqbal | Sep 10, 2026 | Open |