SEC A-
TO BE FILLED BY THE REPORTING PERSON
|
||||||||||||||
Date |
|
Time |
|
|||||||||||
Product
Name |
|
|||||||||||||
Batch
No |
|
CAPA
No |
|
|||||||||||
Department |
|
Stage/Process |
|
|||||||||||
Reporting
Personnel |
|
Designation |
|
|||||||||||
Deviation/Non
Conformance (Brief Description) |
||||||||||||||
Root Cause
Analysis /Investigation |
||||||||||||||
Corrective Action |
Responsibility |
Target Date of Completion |
Actual Date of Completion |
|||||||||||
|
|
|
|
|||||||||||
Preventive Action |
Responsibility |
Target Date of Completion |
Actual Date of Completion |
|||||||||||
|
|
|
|
|||||||||||
Document Change |
Responsibility |
Target Date of Completion |
Actual Date of Completion |
|||||||||||
|
|
|
|
|||||||||||
SEC B- TO BE FILLED BY QUALITY ASSURANCE
DEPARTMENT
|
||||||||||||||
Corrective & Preventive Action Review
|
||||||||||||||
Corrective Action |
Taken |
|
Not Taken |
|
Effective |
|
Not Effective |
|
||||||
Preventive Action |
Taken |
|
Not Taken |
|
Effective |
|
Not Effective |
|
||||||
QA Officer |
QA
Manager |