CAPA & Nonconformity Pack
A complete corrective-action and nonconformity workflow - CAPA procedure, NCR form, 5-Why and fishbone tools, effectiveness review, and an auto-aging CAPA log with dashboard.
A complete corrective and preventive action toolkit. Includes the CAPA request form, root-cause analysis worksheets (5-Why, Ishikawa/fishbone), nonconformity register, and effectiveness review template — all aligned to ISO 9001 clause 10.2.
What's included
- CAPA Procedure (corrective action workflow, ISO 9001:2015 Clause 10.2)
- Nonconformity Report (NCR) form
- 5-Why analysis worksheet
- Fishbone (cause & effect) worksheet
- Effectiveness review
- Root-cause method selector
- CAPA workbook (5 tabs): auto-aging CAPA log, 5-Why worksheet, method selector, dashboard
Who it's for
Teams that need to log nonconformities, find root cause and drive corrective actions to verified closure
How to use
- 1Use the CAPA procedure to define how nonconformities are raised, investigated and closed.
- 2Record each issue in the CAPA log; the workbook auto-ages open actions.
- 3Apply 5-Why or fishbone via the method selector, then confirm closure with the effectiveness review.
These templates are provided for documentation support and educational purposes. They must be reviewed, customized, implemented, and maintained according to your organization's actual processes. Purchase of these templates does not guarantee ISO certification.