Business Process Maps SM - WD - RR

CAPAProcess

NRWWTP

Copy&Paste closed CAPA into appropriate program folder on the sharedrive

Move “opened” CAPA form fromOpen toArchive.

Copy&Paste the newlyopenedCAPA intoappropriate program folder on the sharedrive

Reviewand signoff onCAPA. This actionwill close the CAPA

Fill out CAPA formdetailing what theproblem is,who it is assigned to, date, and appropriate IDnumber.

Requirean MOC?

No

Start

Yes

IssuingManager AssignedEmployee EMSCoordinator

MOCProcess

Senda copyof the completedCAPA form to issuing manager.

Complete appropriate

correctiveactionor training. Document asneeded.

Managesentireprocess. Updatesmanagement teamatmonthlymeetings. What CAPAs areopenand how theprocess is going

End