Verifying CAPA Completion

Once the CAPA implementation has been verified, the CAPA completion 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 Verify CAPA Completion link to the appropriate CAPA.
   Result: The Verify CAPA Completion window is displayed.

NOTE: If the completion due date needs to be extended, the completer can request a due date extension. See Extending a Due Date for additional information.

2. Specify whether or not a CAPA Effectiveness Review is required. If an effectiveness review is required, enter an effectiveness review due date.
3. Click the Sign-off button.
   Result: The Sign-off window is displayed.
4. 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 completion verification 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 Verify CAPA Effectiveness, then the user will see the option to enter the next step.