Is your CAPA process built to prevent recurrence, not just document it?
Find out where your CAPA process falls short
Identify the gaps in your CAPA process before they surface as repeat non-conformances or audit findings.
Work through 25 checks across five stages of your CAPA process, from identification through to audit trail and visibility, and score how your process runs today.
What this checklist delivers for quality and compliance leaders
Score your CAPA process today against 25 checks across five stages, and see exactly where root causes go unaddressed before an inspector, or a repeat non-conformance, finds it for you.
See which stage is costing you the most. This includes identification, root cause analysis, action planning, verification and audit trail. Use this to decide where to focus first.
Ensuring your CAPA process is closed-loop and audit-read
See how the checklist can close the gaps in your CAPA process, stage by stage.
Identification and intake
Every non-conformance enters the same workflow and gets classified consistently, so nothing slips through because it looked minor.
Root cause analysis and action planning
Structured investigation drives every action, with a named owner and a deadline, not a vague fix filed away and forgotten.
Verification and closure
CAPAs close on verified effectiveness, not on implementation, so a closed record actually means the risk is closed too.
Escalation, visibility and audit trail
A complete, always-on record of every action taken, with overdue items flagged automatically before they become findings.
Ready to close the gaps in your CAPA process?
Download the checklist and score your process now, before a repeat non-conformance or an audit finding does it for you.