The audit CAPA details are separated into the following columns:

  • Control: The control associated with the audit CAPA.
  • Audit: The name and identifier of the scheduled audit. Format: Name[Identifier]
  • Issue: The name and identifier of the audit issue. Format: Name[Identifier]
  • Action ID: The identifier of the audit action.
  • Action Name: The name of the audit action.
  • CA or PA: The type of the advised audit action. The action types are:
    • Corrective Action
    • Preventive Action
  • Priority: The priority of the audit action. The priority levels are:
    • Minor
    • Major
    • Critical
    • Blocker
    • Not Applicable
  • Due Date: The date at which an action resulting from an audit issue is due. Format: YYYY-MM-DD
  • Owner: The resource that implements the audit action. Format: Name[Identifier]
  • Status: The status of the audit action. The statuses are:
    • Not Started
    • In Progress
    • Completed
    • Cancelled
    • Deferred
    • On Hold

Need more help with this?
Visit the Support Portal

Thanks for your feedback.