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.