CAPA Pipeline
عدم المطابقة والإجراءاتEvery corrective action by stage, with its owner and due date.
New / triage2
CAPA-1035
Delayed discharge summary reported by patient family
MinorSAComplaintDue 28 Nov
CAPA-1031
Hand hygiene audits below required frequency
MinorNASelf-assessmentDue 2 Dec
Analysis2
CAPA-1039
Medication fridge temperature breach on Ward 4
CriticalFQIncident3 days left
CAPA-1028
Medication reconciliation missed at transfer
MajorMHAudit7 days left
Action2
CAPA-1021
Crash cart daily checks not documented
MajorSAAudit4 days overdue
CAPA-1016
Expired reagents found in laboratory fridge
MinorNAAuditDue 1 Dec
Verification1
CAPA-1042
Sterilization load released without biological indicator
CriticalAOIncident17 days left
Closed2
Overdue actions escalate automatically. Owners and their managers are notified. Closed cards link to their closure report.