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Nonconformity & CAPA

عدم المطابقة والإجراءات
Open nonconformities, overdue actions and closure performance.
Open NCs
35 ▲ 2
Critical / High
7 ▾ 1
Overdue Actions
9 ▲ 2 — escalation active
Closure on Time %
91% ▲ 3 pts

NC trend by source

AuditIncidentComplaintSelf-assessment
129630JFMAMJJASOND

Aging buckets

Open NCs
16128400–30d31–60d61–90d91–180d>180d
9 actions are overdue — escalation is active with SLA countdowns on each card.