Corrective Action (CAPA) Effectiveness Checklist [FREE PDF]
Quality engineers use this checklist for CAPA effectiveness verification per ISO 9001:2015 Clause 10.2 nonconformity and corrective action requirements and AIAG CQI-20 effective problem solving.
- Industry: Manufacturing / General
- Frequency: Per Event
- Estimated Time: 15-20 minutes
- Role: Quality Engineer
- Total Items: 8
- Compliance: ISO 9001:2015 Clause 10.2, AIAG CQI-20
Root Cause Analysis & Actions
Verify root cause determination and corrective action implementation.
- Has the root cause been determined using a systematic method (5-Why, fishbone, 8D)?
- Have corrective actions been fully implemented as planned?
- Have similar processes been reviewed for potential occurrence of the same issue?
- Root cause notes
Effectiveness Verification & Closure
Verify corrective action effectiveness and close the CAPA.
- Has the corrective action prevented recurrence (verified with data over adequate timeframe)?
- Have affected documents (procedures, work instructions, FMEAs) been updated?
- Can the CAPA be closed based on verified effectiveness evidence?
- Effectiveness notes
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Why Use This Corrective Action (CAPA) Effectiveness Checklist [FREE PDF]?
This corrective action (capa) effectiveness checklist [free pdf] helps manufacturing / general teams maintain compliance and operational excellence. Designed for quality engineer professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: per event.
Ensures compliance with ISO 9001:2015 Clause 10.2, AIAG CQI-20. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Corrective Action (CAPA) Effectiveness Checklist [FREE PDF] cover?
This checklist covers 8 inspection items across 2 sections: Root Cause Analysis & Actions, Effectiveness Verification & Closure. It is designed for manufacturing / general operations and compliance.
How often should this checklist be completed?
This checklist should be completed per event. Each completion takes approximately 15-20 minutes.
Who should use this Corrective Action (CAPA) Effectiveness Checklist [FREE PDF]?
This checklist is designed for Quality Engineer professionals in the manufacturing / general industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.