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CAPA Format

A corrective action report was prepared to address a problem with a part. The report identifies the team members, part number, description, and customer. A root cause analysis was conducted and identified the root cause. Containment and corrective actions were taken, and preventative actions were implemented and standardized. The results after the actions were documented.

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Sachin Kumbhar
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5K views7 pages

CAPA Format

A corrective action report was prepared to address a problem with a part. The report identifies the team members, part number, description, and customer. A root cause analysis was conducted and identified the root cause. Containment and corrective actions were taken, and preventative actions were implemented and standardized. The results after the actions were documented.

Uploaded by

Sachin Kumbhar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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REPORT No/ACTION No :-

DATE :-
Team Leader :
Team members
:
Part number :-
Part
Description :-
Quantity :-
Customer :-
Sr. No. Resp. Target
1
Sr. No.
1
2
Problem :-
CORRECTIVE ACTION REPORT
D1) Form CFT
D2) Problem statement
D5) Identify and verify Root cause(s) [ Refer ANNEXURE]
D3) Background of the problem / Root Cause analysis
D4) Containment Action(s)
Root Cause(s)
Action
MVF/QA/F/09-01
Sr. No. Resp. Target
1
2
Sr. No. Resp. Target
1
Sr. No. Heat No. Qty. Poured Qty. Rej.
Process Flow FMEA Lists Quality Manual
Drawing PPAP Procedure Poka-Yoke
Work Instruct. Control Plan Formats Other
Prepared by:
Similar process/ similar item identified (if any):
Related Document Updation
Defect Wise Qty.
Preventive Action
D7) Implement Preventive action / Standarisation
Remarks
Corrective Action
Approved by:
D8) Results after corrective and preventive actions:-
D6) Corrective Action(s)
MVF/QA/F/09-01
ANNEXURE
Man :- Material :-
Environment :- Method:-
Machine :-
Others:-


MVF/QA/F/09-01
Area Reasons CFT Conclusion
REASONS OF
REJECTION
1 WHY 2 WHY 3 WHY 4 WHY 5 WHY
REASONS OF
REJECTION
1 WHY 2 WHY 3 WHY 4 WHY 5 WHY
REASONS OF
REJECTION
1 WHY 2 WHY 3 WHY 4 WHY 5 WHY

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