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CAPA Record
Document corrective and preventive actions for AI system non-conformities.
15 min
Read Time
Intermediate
Level
Topics:CAPARoot causeCorrective actionPreventive action
Compliance Record
Official record template for audit and compliance documentation
Record Information
Record ID:
REC-AI-CAPA-001
Record Name:
Corrective and Preventive Action Record
Purpose:
Document CAPA investigations and actions
Procedure Reference:
PROC-AI-CAPA-001
Retention Period:
10 years from CAPA closure
Version:
1.0
CAPA HEADER
SOURCE
ROOT CAUSE ANALYSIS
ACTION PLAN
| # | Action | Type | Owner | Due Date | Status |
|---|---|---|---|---|---|
IMPLEMENTATION
| Action # | Completed Date | Completed By | Evidence |
|---|---|---|---|
EFFECTIVENESS VERIFICATION
CLOSURE
APPROVALS
| Role | Name | Signature | Date |
|---|---|---|---|