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Quality Management

NCR/CAPA tracking and quality risk management

Total Issues
4
Open NCRs
2
Open CAPAs
2
Critical
1
Quality Risk Heatmap

Quality domain risks

Threats1 items
IMPACT
LIKELIHOOD
1
2
3
4
5
5
4
3
2
1
Critical (20-25)
High (15-19)
Medium (8-14)
Low (4-7)
Quality Issues
NCR and CAPA tracking
IDTitle
001
Non-conforming raw material batch

NCR · major

002
Assembly line calibration drift

CAPA · critical

003
Documentation gap in process records

NCR · minor

004
Customer complaint - product failure

CAPA · major