Prototype — for demo purposes only

Nonconformities

Issues raised from audits, monitoring and customer complaints — link each to a CAPA.

Total

5

5

Open / in progress

4

4

Major+

2

2

Closed

1

1

All nonconformitys

ID	Nonconformity	Source	Severity	Raised by	Raised on	Status	CAPA	Actions
NC-001	Change deployed without approval — API v2.4	Internal audit	Major	Arjun Rao	Jul 10, 2026	Open	CAPA-002
NC-002	Customer complaint — data export incorrect	Customer	Minor	Sara Iqbal	Jul 14, 2026	In progress	CAPA-003
NC-003	Training records incomplete for Q2 hires	Internal audit	Minor	Priya Menon	Jul 02, 2026	Closed	CAPA-001
NC-004	Backup verification skipped — Jun cycle	Monitoring	Major	System	Jul 19, 2026	Open	—
NC-005	Access review overdue — Finance app	Internal audit	Minor	Priya Menon	Jul 21, 2026	Open	—