● 8D / 5-WHYS / 6M FISHBONE / HIERARCHY OF CONTROLS
Closed-Loop CAPA Matrix
Assign field actions, enforce systemic root-cause analysis, and verify effectiveness before closure.
Total Active / Open
0
0 Total Logged
SLA Overdue / Breached
0
Past Target Date
Control Strength Index
0%
Elim / Subst / Eng
Verified Closure Rate
0%
VoE Signed Off
| CAPA ID | Source / Trigger | Action Title | Control Level | 6M Root Cause | Assignee | Target Date | Stage | Action |
|---|
