Nonconformance & CAPA Tracking

NONCONFORMANCE & CAPA TRACKING

Nonconformances and corrective actions sprawl across trackers and inboxes. Overdue actions and recurring root causes hide until an audit or event exposes them.

Actors

  • Quality Manager
  • Nuclear Safety Lead
  • Operations Manager

Systems / Vendors

  • CAPA / quality system
  • IBM Maximo
  • Document management

Business Question

"Which corrective actions are overdue on safety-significant issues, and what keeps coming back?"

What SPoG Does

  • Consolidates nonconformances and CAPAs into one owned, tracked view.
  • Flags overdue and safety-significant actions, and recurring root causes.
  • Escalates and evidences closure automatically.

Outcome Metrics

−60%

Overdue actions

Visible

Recurring root causes

100%

Actions owned and tracked

Contact us to learn more →