CAPA log
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Two checks due. One this week.

Open 4Checks due 2Closed 9All 13
IDProblemCheck dueOwnerWhat is checkedState
CAPA-007Excluded age group reached triage16 OctBCReview four weeks of sessionsDue in 2 daysRecord result
CAPA-006Document approvals not recorded24 NovZYSample 10 approvalsScheduled

Each check is a task in the owner’s My work, scheduled when the CAPA enters Check effectiveness.

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Where did it come from?
IncidentInternal auditComplaintManagement reviewSupplierPlanner checkOther
SourceINC-014 Urgent case routed to routine
OwnerZak Yahiya
Qyro can draft the rest

Root cause, correction, corrective and preventive actions from INC-014 and its hazard H-07. Marked Draft until you confirm it.