Assign Responsible Person to Corrective Actions

For the corrective actions it is not possible to assign a responsible person. The auditor is the owner of the NC / CA in the system, but the auditor is not able to do the RCA or the action. So, you should be able to assign the responsible person in the audit record to a particular individual. This person should then be responsible for RCA and Action Assignment & Review.
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  • Jan 28 2015
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  • Amusik commented
    February 11, 2015 12:02

    The same change should of course be reflect throughout the system wherever you can create a CAPA from another record while you are creating it you would need to fill in the responsible name.

    I see this as a particularly useful enhancement since there are sometimes even a hundred tickets up in the CAPA module and you would like to filter only those that have been assigned to yourself or another individual.

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