Nonconformity & CAPA Tracker
Sign inQMS-SOP-004 · Version 1.0
Management of nonconformity, from identification to verified closure.
A single, auditable register for every nonconformity and corrective action — recording immediate reaction, cause determination, potential impact, corrective action progress and effectiveness review.
Identify & log
Record the nonconformity with status Open and full detail of its nature and source.
React & correct
Capture immediate action, root cause, wider impact and the corrective action with owner and timescale.
Review & close
Move to Review Pending, verify effectiveness, then close and amend the QMS where required.