Verify Task

  1. Overview

    • During this step the verifiers (can be more than one) shall determine if the CAPA was implemented successfully.

  1. 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

✔

✔


  1. 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.



  1. 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.