Intake Inbox
عدم المطابقة والإجراءاتNew reports waiting to be triaged and assigned.
Intake inbox — unified NC queue
| ID | Source | Severity | Description | SLA | Status |
|---|---|---|---|---|---|
| CAPA-1042 | Audit | Major | Sterilization load release without record — Blood Bank Ctr | SLA 17d | Triage |
| CAPA-1039 | Incident | Critical | Medication error — ICU pump programming | SLA 4d | Analysis |
| CAPA-1035 | Complaint | Minor | Waiting-time complaint unresolved — PHC Riyadh 2nd | SLA 21d | New |
| CAPA-1031 | Self-assessment | Minor | Committee cadence gap — IPC ICSH.01.02 | SLA 25d | New |
New Nonconformity
×Incident ▾
KSMC · ICU ▾
Describe the nonconformity…
MinorMajor — suggestedCritical