Pending Capa Complaint's
Action system Complaint # NCP # Customer Name Defect Complaint Type Level Status Comlaint Date Open List items Closed List items
Completed Capa Complaint's
system Complaint # NCP # Customer Name Defect Complaint Type Level Status Comlaint Date Open List items Closed List items
Capa Form

NCP #: Customer Name :
Customer Complain No : Complain Receive Date :
Material GCAS Code : EPL Batch Number :
Defect Description : Attached File :
Severity : Occurrence Type :
Concerned Department : Investigation Participants :
General Comments : Impact to Quality :

Corrective/Preventive Target Date Person Responsible Actual Closure Date Remark
Corrective/Preventive Target Date Person Responsible Actual Closure Date Remark Action