Transcription of Online CAPA (Corrective and Preventative Actions) System ...
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Online CAPA (Corrective and Preventative Actions) System ...
2020 UL LLC Page 1 of 36 Online CAPA ( corrective and Preventative Actions) System Standard User Guidelines (Version Oct 2020) For Supply Chain Organizations 2020 UL LLC Page 2 of 36 Table of Contents OVERVIEW OF THE CAPA PROCESS .. 3 ABOUT corrective ACTIONS AND THE CAPA TOOL .. 3 Responding to Non-Compliances in CAPA .. 4 Actual Examples of Good CAPA Response .. 7 Top five Actual Examples of Bad CAPA Response .. 10 1. Only provide immediate action in all three sections .. 10 2. Unclear Root Cause Analysis (Superficial root cause) .. 11 3. corrective action does not include all five points.
Whether you already have a policy or monitoring procedure in place, please ensure that information for all five of the below points are included in your corrective action: - Policies and Procedures: Based on your root cause analysis in the previous step, what policies or procedures should you have in place to prevent these
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