SOP Library

Compliance · Corrective Actions

CAPA Initiation and Tracking

ISO 9001 Compliance Pack · iso-9001-compliance

Corrective and preventive action lifecycle management

ComplianceCorrective ActionsCompliance pack

Overview

CAPA Initiation and Tracking is included in the ISO 9001 Compliance Pack industry pack. Import the pack into TrueSOP to use this procedure with linked checklists and schedules.

Scope

Frontline operators, shift leads, and location managers. Adapt steps, roles, and evidence requirements to your organization after import.

Procedure

3 steps from the industry pack

  1. Open CAPA with root cause — Record nonconformity and probable root cause

  2. Define containment and corrective steps — Assign action owners and target dates

  3. Track closure effectiveness — Verify effectiveness before closure approval