CAPAProcess
IssuingManager
AssignedEmployee
EMSCoordinator
NRWWTP
Start
Managesentireprocess.
Updatesmanagement
teamatmonthlymeetings.
What CAPAs areopenand
how theprocess is going
Fill out CAPA formdetailing
what theproblem is,who it
is assigned to, date, and
appropriate IDnumber.
Copy&Paste the
newlyopenedCAPA
intoappropriate
program folder on
the sharedrive
Complete
appropriate
correctiveactionor
training. Document
asneeded.
Senda copyof the
completedCAPA
form to issuing
manager.
Reviewand signoff
onCAPA. This
actionwill close the
CAPA
Requirean
MOC?
MOCProcess
Yes
Copy&Paste closed
CAPA into
appropriate
program folder on
the sharedrive
No
Move
“opened”
CAPA form
fromOpen
toArchive.
End
