Verifying CAPA Effectiveness

If upon Verifying CAPA Completion it is decided that an effectiveness review must be performed, the CAPA effectiveness 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 Effectiveness link to the appropriate CAPA.
   Result: The Verify CAPA Effectiveness window is displayed.
2. Based on the effectiveness review plan, determine if another effectiveness review is needed at this time.
3. Yes - If an effectiveness review is required, enter an effectiveness review due date.
4. No - If an effectiveness review is not required, select an option from the Is CAPA Effective? drop down list. Then click the drop down button and select the effectiveness review result.
3. Enter a comment.
4. Click the Sign-off button.
   Result: The Sign-off window is displayed.
5. Enter your user ID and password 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.