47  CAPA Workflow & Root Cause Analysis

47.1 What is CAPA?

CAPA = Corrective and Preventive Action

  • Corrective: Fix what went wrong
  • Preventive: Prevent it from happening again

47.2 CAPA Workflow

flowchart LR
  A[Deviation Identified] --> B[Root Cause Analysis]
  B --> C[Corrective Action]
  C --> D[Preventive Action]
  D --> E[Effectiveness Check]
  E --> F[Closure]

47.3 Root Cause Analysis (CRA Lens)

Ask:

  • Was this a training issue?
  • Process failure?
  • System limitation?
  • Resource problem?
  • Human error?

CAPA lifecycle — quality management framework

47.4 CRA Responsibilities

  • Ensure CAPA is documented
  • Track implementation
  • Verify closure evidence