Implement Task

  1. Overview

    • Any required actions associated with the CAPA shall be started at this step of the workflow and assigned to the responsible users

  1. 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


  1. 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.



  1. Completing the Implement Task


    • Implement task is assigned to the Investigator of the CAPA and can be signed off by the Investigator