4a615c3077275af11e873b42a7a80ea78b98ee668df3b8c3ff26c30474e0a98b
draft
contextual
prescribed
Upon identification of a CAPA, the Global Quality Coordinator (GQC) must perform a Risk Assessment using the Severity (S) x Occurrence (O) x Detectability (D) matrix to categorize the CAPA's priority level.
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, 5:09:17 PM