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    Capa Log

    Uploaded by

    manish mishra
    This document is a CAPA (Corrective and Preventive Action) request form that tracks issues, responses, and resolutions. It contains fields for the CAPA number, who raised the issue, whether it is appropriate, who the issue was given to, a brief description, reference to any non-conformance reports or audits, dates, responses, completion dates, auditor verification, whether it is closed, and a fault code. The fault codes cover issues related to manufacturing defects, damage, missing parts, procedural non-compliance, design errors, calibration, concessions, drawings, packaging, administration errors, and various production faults.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Capa Log

    Uploaded by

    manish mishra
    365 views1 page
    This document is a CAPA (Corrective and Preventive Action) request form that tracks issues, responses, and resolutions. It contains fields for the CAPA number, who raised the issue, whether it is appropriate, who the issue was given to, a brief description, reference to any non-conformance reports or audits, dates, responses, completion dates, auditor verification, whether it is closed, and a fault code. The fault codes cover issues related to manufacturing defects, damage, missing parts, procedural non-compliance, design errors, calibration, concessions, drawings, packaging, administration errors, and various production faults.

    Original Description:

    capa type

    Original Title

    CAPA LOG

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    This document is a CAPA (Corrective and Preventive Action) request form that tracks issues, responses, and resolutions. It contains fields for the CAPA number, who raised the issue, whether it is appropriate, who the issue was given to, a brief description, reference to any non-conformance reports or audits, dates, responses, completion dates, auditor verification, whether it is closed, and a fault code. The fault codes cover issues related to manufacturing defects, damage, missing parts, procedural non-compliance, design errors, calibration, concessions, drawings, packaging, administration errors, and various production faults.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    365 views1 page

    Capa Log

    Uploaded by

    manish mishra
    This document is a CAPA (Corrective and Preventive Action) request form that tracks issues, responses, and resolutions. It contains fields for the CAPA number, who raised the issue, whether it is appropriate, who the issue was given to, a brief description, reference to any non-conformance reports or audits, dates, responses, completion dates, auditor verification, whether it is closed, and a fault code. The fault codes cover issues related to manufacturing defects, damage, missing parts, procedural non-compliance, design errors, calibration, concessions, drawings, packaging, administration errors, and various production faults.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Link to Shading

    Indicates
    Master CAPA (Corrective And Preventive Action) Request CAPA is
    CAPA Form closed
    CAPA Reference to Closed
    Date Initial Date Auditor's
    CAPA No. Raised by: Appropriate? Issued to: Brief description of issue NCR / Audit / Target out fault code
    Raised response completed verification
    Manager Warranty Yes/No
    Poly mould = 001
    Poly pour = 002
    Machining dimensional = 003
    Casting = 004
    Rust = 005
    Damage transit = 006
    Missing parts = 007
    Machining feature missing = 008
    Incorrect Variant Supplied = 009
    Poly insert = 010
    Paint = 011
    Procedure not followed=012
    Sub-contractor not compliant=013
    Fabrication dimension = 014
    Failed in service = 015
    Design / specification = 016
    Calibration = 017
    Concession request = 018
    Drawing error = 019
    Poor packaging = 020
    Administrative error = 021
    Rubber = 022
    Weld fault = 023

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