Capa form-template

Template for Corrective and Preventive Action

1. Thank you for downloading
this template!
You’re one step closer to documenting your CAPA process more efficiently.


The attached form has been created by i-Sight to help you better organize and track
nonconformances and the CAPA process.

Forms and documentation are only beneficial when they are well-maintained, orderly and
easily accessible. i-Sight’s Case Management solution provides a robust system that can help
investigators keep track of all forms, documents and relevant evidence.

i-Sight’s solution also provides:

 A Web-Based Platform
 Important Alerts
 Case Centralization
 Task Management Capabilities
 Real-Time Dashboards

Book a demo today to find out how i-Sight can help your business.

Connect with us:
1-800-465-6089
[email protected]
i-sight.com

CAPA Information
Open Date: Current Status: Close Date:
CAPA No.: CAPA Title:

2. CAPA FORM
Department: Initiator:
CAPA Leader:


Team Members:


Nonconformance or Defect
Identified Issue:
Description:




Immediate Action
Immediate action required? Yes No
Description:




Owner: Implemented on: Effective? Yes No
Root Cause
Causal analysis required? Yes No
Describe root cause:




Owner: Implemented on: Notes:
Corrective & Preventive Actions

3. CAPA FORM
Corrective actions:




Owner: Implemented on: Notes:
Preventive actions:




Owner: Implemented on: Notes:
Evaluation & Follow-up
Have the corrective actions been effective? Yes No
Owner: Notes:
Have the preventive actions been effective? Yes No
Owner: Notes:
Date of next follow-up:
Procedural Changes and Documentation
Documents updated to reflect CAPA changes:


Owner: Implemented on: Notes:
Efforts to communicate changes to documents and processes:


Owner: Implemented on: Notes: