Product
CAPA that does not die in a spreadsheet
Corrective and preventive actions with owners, due dates and verification of effectiveness — CAPA tracking software linked to incidents and audits.
Operations
Site control board
Sample data
Open incidents
12
Overdue CAPA
4
Permits active
27
Risk matrix (5×5)
Sample data · illustrative
Likelihood × consequence — same Default 5×5 bands as the product matrix (score = L × C).
| L \ C | 11 | 22 | 33 | 44 | 55 |
|---|---|---|---|---|---|
| 5 | 0 | 0 | 2 | 2 | 4 |
| 4 | 0 | 2 | 4 | 4 | 2 |
| 3 | 2 | 4 | 6 | 4 | 0 |
| 2 | 4 | 6 | 4 | 2 | 0 |
| 1 | 8 | 4 | 2 | 0 | 0 |
- Low 1–4
- Medium 5–9
- High 10–14
- Critical 15–25
CAPA pipeline
- Lockout verificationDue today
- Scaffold inspection gapIn progress
- Near-miss trend reviewVerified
Sample views
CAPA by status
Illustrative pipeline counts — not a live workspace.
In the product
CAPA
Close the loop from finding to verified effectiveness.
Field
Action owners update status from the field when the control is actually in place.
Workspace
Due dates, overdue CAPA, and verification of effectiveness are leadership-visible.
- Corrective and preventive actions
- Due dates, owners, and escalation visibility
- Verification of effectiveness
- Links from incidents, audits, and inspections
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