VAL
e-sign: active

CAPA pod

Corrective and preventive action: problem statement, root cause, action plan and effectiveness check.

Draftv1.0av1.0 effective

Pod

Process area
CAPA
Owner
Priya N.
Version & status
v1.0a · draft
Effective date
— not effective —
Steps
3
Paths
2

Corrective and preventive action: problem statement, root cause, action plan and effectiveness check.

  • SOP-DEV-002 Deviation Managementcited v1.0 v6.0 effective in vaultVault

Stats

Steps
3
Agents
2
Paths
2
Estimated effort
6 h
Auto gates
2
Notify gates
2
Review gates
1
E-sign gates
1

Readiness: 0 blocking · 0 advisory.