Track Corrective ActionsFrom Discovery to Closure
Complete finding lifecycle management with root cause analysis, corrective and preventive action tracking, and systematic effectiveness verification.
Comprehensive Finding Classification
Three levels of nonconformities plus observations and improvement opportunities
Critical Nonconformities
Major failures requiring immediate corrective action and verification.
Major Nonconformities
Significant deviations from requirements that impact compliance.
Minor Nonconformities
Isolated lapses that don't affect overall system effectiveness.
Observations
Areas for attention that may develop into nonconformities.
Improvement Opportunities
Suggestions for enhancement and optimization.
Corrective & Preventive Action Management
Systematic approach to addressing findings with complete visibility and accountability
Root Cause Analysis
Document root causes with systemic issue flagging for pattern identification.
- Root cause documentation tools
- Systemic issue identification
- Pattern tracking across findings
- Comprehensive analysis support
Corrective & Preventive Actions
Track actions from planning through implementation and verification.
- Detailed action planning
- Responsible person assignment
- Completion date tracking
- Progress monitoring (0-100%)
Effectiveness Verification
Systematic verification workflow to ensure actions achieve intended results.
- Verification workflow automation
- Verifier assignment
- Verification date tracking
- Results capture and documentation
Complete Audit Trail
Full tracking from identification through closure with complete documentation.
- Identification date tracking
- Due date management
- Closed date recording
- Verification date logging
Never Lose Track of Corrective Actions
Systematic finding and CAPA management with complete audit trails