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Accounts |
The accounts requiring the fix. |
Actual Fixed |
The date when the fix was actually implemented. |
Area |
Classification for the corrective action. The Type field constrains this drop-down list. |
Asset # |
For example, the asset number of the first machine to which the fix is applied. |
CA # |
Unique number to identify the CAPA. It is auto-generated when the CAPA record is created. |
Codes |
Typically, select codes of type Corrective Action. Example uses:
- Use codes to indicate the root cause of the CAPA.
- Use codes to classify the CAPA.
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Comments |
Use this field to record and share short notes during the life cycle of the CAPA. |
Corrective Action |
Detailed description of the corrective action and its root cause. |
Fix Age |
Number of days since the Actual Fixed date. |
Lot # |
For example, the first lot number to which the fix is applied. |
Mfg Name |
Typically this is the (internal) manufacturing site. |
Serial # |
Serial number of the asset. This field is automatically populated if there is a serial number associated with the asset. |
Status |
Changes to this field are tracked in the Approvals view. |
Sub Area |
The Area field constrains this drop-down list. |
Sub Status |
The Status field constrains this drop-down list. |
Target |
The version of the product targeted to have the fix. |
Type |
The type of corrective action: Product Analysis, Product Issue, Manufacturing, Preventive Action, Other. |