User's guide /

Proflow capa

/

General Information

Welcome to the ProFlow CAPA

The ProFlow CAPA ensures the structured management of Corrective and Preventive Actions (CAPA), enabling organizations to identify, document, and resolve non-conformities efficiently. The module aligns with GMP, ISO, and regulatory compliance requirements, ensuring a proactive approach to quality assurance and continuous improvement.

Key Features

  • Structured CAPA Lifecycle – From initiation to closure, every CAPA is systematically tracked.
  • Role-Based Access Control – Ensures secure management of CAPA approvals and execution.
  • GMP & ISO Compliance – Fully aligned with industry regulations for quality management.
  • Risk-Based Decision Making – Supports impact assessments and effectiveness verification.
  • Audit-Ready Documentation – Provides full traceability of actions and decisions.
  • Automated Notifications – Keeps stakeholders informed at every stage of the CAPA process.

CAPA Process Overview

The CAPA process follows a structured workflow to ensure proper identification, execution, and verification of corrective and preventive actions.

  1. CAPA Initiation – The need for CAPA is identified and documented.
  2. Initial Review – The Head of Department (HOD) reviews and approves CAPA initiation.
  3. Task Assignment – CAPA tasks are defined, assigned, and reviewed by QA.
  4. Execution – Responsible persons implement corrective or preventive actions.
  5. Effectiveness Review – If required, effectiveness checks are performed.
  6. Final QA Approval – The CAPA is reviewed and officially closed by QA.

The module ensures that every CAPA is handled with full compliance, accountability, and transparency, preventing recurrence and strengthening quality management.

CAPA Process
CAPA Process

Track and manage the full lifecycle of corrective and preventive actions.