Once a CAPA is generated, you can attach files to the CAPA for everyone involved in the Purchase Order to review.
- Note that a CAPA is only generated for inspections with a Failed status.
To learn how to upload a file to the CAPA, follow the steps below.
Step 1: Hover over Inspections, then click Reports.
Step 2: Find the Report you want to upload the file to, and click on View C.A.P.A.
Step 3: Click on Non-Conformities.
Step 4: Click on Packaging then scroll down the page to find the Upload button. Click on Upload.
Note: If you hover over the button, it will show you the accepted file types.
Step 5: Once you have uploaded your file, fill in the comment section to activate the Add button. Then, click Add to finish!
Still have questions?
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