458af73feec199ce031e18dbacbaf7255dbc6634cd046137ced8ea986b54cce8
draft
contextual
prescribed

The GQC shall perform a Risk Assessment using the Severity (S) x Occurrence (O) x Detectability (D) matrix upon identification of CAPA inputs so that risks are prioritized for investigation.

Supporting contexts

Rationale

Upon identification, the GQC shall perform a Risk Assessment using the Severity (S) x Occurrence (O) x Detectability (D) matrix. Critical (Priority 1): RPN ≥ 20. Investigation due in 15 days. Closure target: 60 days. High (Priority 2): RPN 10–19. Investigation due in 30 days. Closure target: 90 days. Medium (Priority 3): RPN < 10. Closure target: 120 days.

legacy import — synthesised from supporting_context_primary

Effective from: 4/28/2026, 12:55:03 PM

History