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Implement CAP and Corrective Actions #109

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ribose-jeffreylau opened this issue Apr 18, 2023 · 0 comments

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ribose-jeffreylau commented Apr 18, 2023 •

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corrective action plan
- wraps corrective actions

A CAP contains:

completion deadline of corrective action
list of corrective actions
link to audit report

A corrective action contains:

link to relevant NC in the audit report
evidence of action
timestamp...

ribose-jeffreylau added the enhancement label

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