Who is this article for?

Administrators responsible for driving user adoption.

Administrator access required to set up module.

This article includes:

1. Features
2. Adoption Drivers
   1. Adoption Drivers Key Indicators
   2. ROI Key Indicators

1. Features

• Hierarchy of Control
  Manage CAPAs by Hierarchy of Control.
  • Tip - Require verification of action items after closure, for effectiveness check.
  • Benefit - Prioritize elimination, substitution and engineering controls, before relying on administrative or personal protective equipment controls.
• Setup default CAPA's Owners, Alerts and Reminders
  Per Location and Module.
  • Benefit - Streamline management and performance of CAPAs
• Setup CAPA escalation at the corporate level
  Company-wide CAPA escalation process for alerts and reminders.
  • Benefit - Ensure a culture of accountability and better performance with completion of CAPAs on time
• Record task estimated budget
  Cost Information Display.
  • Benefit - Track the control in overall costs overtime

2. Adoption Drivers

2.1. Adoption Drivers Key Indicators

• Number of CAPAs Open/Closed/Overdue
• Action Item On Time Closure Rate
• Action Items Count By Hierarchy Of Controls

2.2. ROI Key Indicators

• CAPAs Created - Actions to reduce risk.
• CAPAs Closed - Risk reduction (hazards remediated).
• Action item on time closure rate - Increase compliance, avoid citations and fines.