CAPA ( CORRECTIVE ACTION PREVENTIVE ACTION ) AUDIT CHECKLIST
Is a documented procedure for Corrective Actions preventive action available?
Is a Corrective action & preventive action prepared for any non conformity detected?
Is the Corrective action reviewed to find the root cause of the problem & same preventive actions are taken any in line with root cause found?
Are proposed corrective actions & preventive Actions reviewed and approved by the concerned managers / authority?
Is the corrective action & Preventive actions time bound and its implementation monitored?
Is a Corrective action Preventive action log / register maintained to follow up the status of Corrective actions?
Are Corrective actions closed after verifying the effectiveness of the corrective action & is there any preventive actions are taken to minimize impacts?
Does the Corrective action form provide objective evidence of the verification of the corrective action? Is there Preventive Action are taken in place?
Are copies of closed Corrective actions & preventive Actions distributed to all concerned parties?
Is the Corrective action log / register updated to show the status of open / closed Corrective actions? Along with preventive Actions Status are in line with requirements of corrections?