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CAPA Quality System – More than Just Corrective Action

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http://qualitymanagementsystem.com/what-is-iso/capa-quality-system-more-than-just-corrective-action/A CAPA Quality System (CAPA is an acronym for ‘Corrective and Preventive Action’, or ‘Corrective Action, Preventive Action’) is absolutely essential in some format for a complete quality management program. In fact, in at least one quality management system, Good Manufacturing Practices (GMP), it is a requirement and a fundamental tenet of the program. GMP is the quality management system that must be used by pharmaceutical and medical equipment manufacturers to comply with FDA guidelines.

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Page 1: CAPA Quality System – More than Just Corrective Action

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Page 2: CAPA Quality System – More than Just Corrective Action

International Organization for Standardization International Organization for Standardization Guidelines on how to document the

processes in specific industriesprocesses in specific industries The goal:

Consistency◦ Consistency◦ Set of complete, easy to follow instructions

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Page 3: CAPA Quality System – More than Just Corrective Action

CAPA is ‘Corrective Action Preventive Action’ CAPA is Corrective Action, Preventive Action Essential for a complete quality management

programprogram Requirement and a fundamental tenet for

Good Manufacturing Practices (GMP)Good Manufacturing Practices (GMP) A required part of

ISO complianceISO compliance

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Page 4: CAPA Quality System – More than Just Corrective Action

Must exist within the quality program Must exist within the quality program Unforeseen issues are:◦ Addressed◦ Addressed◦ Remedied ◦ EliminatedEliminated ◦ Prevented

Vital part of TQM practices to achieve zero Vital part of TQM practices to achieve zero defects

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Page 5: CAPA Quality System – More than Just Corrective Action

Not difficult to understand or implement Not difficult to understand or implement Not difficult to execute

Unexpected occurrence will be identified Unexpected occurrence will be identified Root cause analysis to identify the cause of

d f tdefect

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Page 6: CAPA Quality System – More than Just Corrective Action

Action to fix the malfunction or defect Action to fix the malfunction or defect Can be everything:◦ Shutting down and inspecting machinery◦ Shutting down and inspecting machinery◦ Issuing a public recall◦ Retraining all of the production workersRetraining all of the production workers◦ Modifying a computer program◦ Modifying an operating procedurey g p g p◦ Whatever else to stop the defect

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Page 7: CAPA Quality System – More than Just Corrective Action

Typical Preventive Actions: Typical Preventive Actions:◦ Write a new procedure◦ Train everyone on itTrain everyone on it◦ Documenting the training

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Page 8: CAPA Quality System – More than Just Corrective Action

Formalized process to make sure all of the Formalized process to make sure all of the corrective and preventive actions were completedcompleted

Perform as intended Assured not to deal with the same issue again Assured not to deal with the same issue again

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Page 9: CAPA Quality System – More than Just Corrective Action

Start with the actions Start with the actions Expected completion dates

Champions recorded into database Champions recorded into database

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Page 10: CAPA Quality System – More than Just Corrective Action

Inspectors audit for: Inspectors audit for:◦ Compliance◦ Incomplete actionsIncomplete actions◦ Incomplete failure analyses◦ Completed item to verify the claimp y

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Page 11: CAPA Quality System – More than Just Corrective Action

The CAPA system is one of the best ways to The CAPA system is one of the best ways to find, fix, and eliminate defects from the processprocess

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Page 12: CAPA Quality System – More than Just Corrective Action

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