Verify
Verify Task
- Overview
- During this step the verifiers (can be more than one) shall determine if the CAPA was implemented successfully.
- Sections
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 Verify the CAPA can only be routed to the closed step.
- Completing the Verify Task
- Once all mandatory information has been recorded a single Verifier may sign off on this step and hence close the CAPA.