Including an Effectiveness Review Plan

Once the CAPA investigation is approved, the effectiveness review plan assignee receives email notification . Users with the appropriate roles have access to the workspace options on the CAPA/NC Workspace and/or CAPA Coordinator dashboard.

NOTE: Click the Change Task Owner link to assign this task to another user. For additional information, see Changing the Task Owner.

1. From the CAPA/NC Workspace, click the Include Effectiveness Review Plan link to the appropriate CAPA.
   Result: The Include Effectiveness Review Plan window is displayed.

2. Enter the plan description.
3. Enter the review interval.
4. Click the Sign-off button.
   Result: The Sign-off window is displayed.
5. Enter your user ID and password and then click the Sign-off button.
   Result: The Result window is displayed. The Result window is a window that displays after sign-off and asks the user where they would like to go next, such as to the CAPA Detail or back to the Portal Page. If the user is assigned the role for the next step in the workflow, such as Include in Effectiveness Review Plan or Verify Implementation, then the user will see the option to enter the next step.