A structured CAPA record. The fields below are what an assessor expects — and what makes a finding close for good.
| CAPA ID / Date raised | |
| Source (audit / incident / assessment) | |
| Finding / non-conformity | |
| Department & owner | |
| Root-cause analysis (5-Why / fishbone) | |
| Correction (immediate fix) | |
| Corrective action (address root cause) | |
| Preventive action (stop recurrence elsewhere) | |
| Target date / escalation date | |
| Evidence of closure | |
| Effectiveness check (date & result) | |
| Verified & closed by |
© Acredify · Hospital Governance OS for India · founder@acredify.in · +91 91102 39430