Corrective Action Plan

This plan details the actions performed to prevent recurrence of non-conformance or failure. The plan is based on the non-conformance material report (NCMR).

  • Create Corrective Action Plan

    The corrective action plan (CAP) executes the actions required to prevent non-conformance/ failure from recurring.

    Corrective action plan process consists of:

    • Create CAP and CAP tasks
    • Submit the CAP.
    • Approve the CAP.
    • Execute and complete the tasks.
    • Verify and close the CAP.
    • Close the CAP.
  • CAP tasks and CRM assignments are integrated. Consequently, the CAP tasks are visible to the CRM representative. You can specify the integration in the Resource Management Parameters (tcrac0100m000) session.
  • The Corrective Action Plans (qmcpl1600m000) workbench session is introduced. You can create, view, specify, and maintain corrective action plan (CAP) data and the tasks related to the CAP in this workbench. You can also view a graphical representation of the CAPs for the current day or a specified time range.