Implement
Implement Task
- Overview
- Any required actions associated with the CAPA shall be started at this step of the workflow and assigned to the responsible users
- Sections
- Optional sections: Audit information, Customers information, Documents information, Equipment information, Processes information, Product information, Suppliers information, Management Review information, Process information and products information, suppliers information are not visible initially, users have to choose sections that are relevant to the CAPA and enable them in scope section.
Sections |
Visible |
Editable |
Basic Details |
✔ |
❌ |
Immediate Actions |
✔ |
❌ |
Scope |
✔ |
❌ |
Impact Details |
✔ |
❌ |
Audit Information |
✔ |
❌ |
Customers Information |
✔ |
❌ |
Documents Information |
✔ |
❌ |
Equipment Information |
✔ |
❌ |
Management Review Information |
✔ |
❌ |
Process Information |
✔ |
❌ |
Products Information |
✔ |
❌ |
Suppliers Information |
✔ |
❌ |
Required Approvals |
✔ |
❌ |
Approvals |
✔ |
❌ |
Investigation Outcome |
✔ |
❌ |
Action Plan |
✔ |
✔ |
Cost |
✔ |
✔ |
Decision |
✔ |
✔ |
Verification |
❌ |
❌ |
- Routing
- Please refer to the diagram in the Overview section to see an end-to-end workflow.
- From the Implementation step the CAPA can only be routed to the Verify step.
- Completing the Implement Task
- Implement task is assigned to the Investigator of the CAPA and can be signed off by the Investigator