Corrective and Preventive Actions (CAPA) Supplier System Architecture

Let’s explore the system architecture and key aspects of a LQATS – Lyons Quality Audit Tracking System Supplier Corrective and Preventive Action (CAPA):

1. What Is CAPA?:

   • CAPA stands for Corrective Action and Preventive Action.
   • It is a systematic approach used to identify, investigate, and address issues or non-conformances in the procurement process.
   • CAPA plays a crucial role in maintaining quality standards within an organization’s supply chain.

2. Purpose of Supplier CAPA:

   • When a company uses products or services provided by suppliers, an effective supplier CAPA mechanism is essential.
   • Supplier CAPA helps investigate and correct any quality issues related to those suppliers.
   • It ensures that corrective and preventive actions are taken to prevent recurrence of problems.

3. Benefits of Automating Supplier CAPA Processes:

   • Automated Routing and Approval:
     • Software specifically designed for managing supplier CAPAs automates the routing, delivery, escalation, and approval of CAPAs and related documents.
   • Central Repository:
     • A web-based repository stores all documents related to supplier corrective actions.
     • This simplifies search and retrieval during audits or inspections.
   • Integration with Quality System:
     • A robust CAPA system integrates CAPA processes with the rest of the quality system.
     • For example, resolving a CAPA can trigger updates to standard operating procedures (SOPs) and initiate personnel retraining.
   • Tracking and Bottleneck Identification:
     • CAPA software tracks routing information and data entered into electronic CAPA forms.
     • This helps identify bottlenecks and understand the sequence of events during processing.

4. Collaboration Across Departments:

   • Implementing CAPA in procurement requires collaboration between different departments involved in sourcing goods or services.
   • Thorough investigation across the entire supply chain prevents future occurrences.

Remember, an effective supplier CAPA system ensures quality, addresses issues promptly, and contributes to continuous improvement.