Documente Academic
Documente Profesional
Documente Cultură
ROADBLOCK
to your Quality System?
Executive Summary
CAPA has Become a Catchall.
With all the processes associated with managing a quality
and compliance management system, Corrective Action and
Preventive Action (CAPA) is a prominent feature. In many cases,
if an event is found in the system, a CAPA is generated. No matter
the scope or severity, CAPA is the ultimate catchall for events in
the system.
The resultthousands upon thousands of CAPAs, with varying
degrees of severity, assigned in the order they were created,
like a pile of virtual papers stacking up on the QA managers
inbox. This becomes a problem when the critical CAPAs (those
events that have the most impact on the business as a whole),
become lost in the pile, hidden among non-critical, immediately
correctible events, and virtually invisible to the enterprise.
event
event
event
event
event
event
event
event
event
event
event
event
event
event
event
event
event
high
high
high
high
risk high risk high risk high risk
eventrisk event risk event risk event
event
event
event
www.etq.com
800.354.4476
info@etq.com
The Risk-Based Quality System Methodology (Example: Quality System for Medical Devices)
COMPLAINT
HANDLING
AUDITS
NCMR
CALIBRATION
& MAINTENANCE
MEETINGS
INVESTIGATION
CAPA
QUALITY
RECORDS
EMPLOYEE
TRAINING
DOCUMENT
CONTROL
DEVIATION
CHANGE
MANAGEMENT
Using this streamlined methodology, the CAPA process becomes a continuous improvement cycle, using the investigation and risk assessment
processes as the inputs to the process and utilizing reporting and risk mitigation history as the controls for effectiveness.
www.etq.com
800.354.4476
info@etq.com
event
event
event
event
event
event
event
event
event
event
event
event
event
event
event
event
event
and filtering technology, non-critical events can be immediately corrected in the process in which they
were discovered, and high-risk
events are identified and investigated.
high
high
high
high
risk high risk high risk high risk
eventrisk event risk event risk event
event
event
event
INVESTIGATION
CAPA
CAPA
CAPA
www.etq.com
800.354.4476
info@etq.com
About EtQ
Conclusion
Implementing such a system is a bold step toward improving the
operational control your business has on event management.
By using concepts such as immediate correction, investigation,
risk assessment, filtering, and DMAIC process-based CAPA, your
business will be able to streamline the CAPA process, eliminate
events that are immediately correctible, and focus your quality
system on the essential events that have the most impact on
your business. The end result--CAPA will become a focused
process with true operational impact, and not just a catchall.
www.etq.com
800.354.4476
info@etq.com
www.etq.com
info@etq.com
800-354-4476
516-293-0949
EtQ Reliance is a trademark of EtQ, Inc. All other product names and company names are trademarks or registered trademarks of their respective owners.
No endorsement of EtQ by such companies is intended or implied. Copyright 2015, EtQ, Inc.