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quality management · CAPA · complaint handling

Customer Complaint Handling and CAPA Process Flow

النوع مخطط انسيابيالمعيار Sugiyama layered DAG + orthogonal routingالمحرّك schematex-flowchartآخر تحديث 21‏/8‏/2026
Customer Complaint Handling and CAPA Process Flow
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السيناريو

A customer complaint enters the quality system and is triaged for severity, then either closed as routine or escalated into a formal corrective and preventive action (CAPA) investigation with effectiveness verification.

ما الذي يتضمنه هذا الرسم

اقرأ القرارات الكامنة وراءه.

01

Severity / regulatory impact triage

02

Whether a CAPA investigation is required

03

Whether the implemented CAPA actions are effective

Use this flow for ISO 9001 or GMP complaint handling and CAPA workflows, including medical device, pharmaceutical, and manufacturing quality systems.

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