Mockups/§3.10 CAPA & approvals

a b c

Kanban by stage + triage drawer — CAPA board with one column per lifecycle stage, finding grade and SLA on each card, a prev/next drawer holding the approver chain and gate decision, and a two-step "Submit for approval" approver picker.

Corrective & preventive actions

Every CAPA moves Containment → Root cause → Action plan → Implementation → Effectiveness check → Closed. Gates in amber need an approval.

Grade Major NC, Minor NCSource Any

Only items waiting on an approval gate

9 open1 overdue4 awaiting approvalMedian age 19 d

Containment2

Root cause2

Action plan1

Implementation2

Effectiveness check2+90 d

Closed2

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