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quality management · CAPA · complaint handling

Customer Complaint Handling and CAPA Process Flow

유형 순서도표준 Sugiyama layered DAG + orthogonal routing엔진 schematex-flowchart업데이트됨 2026. 8. 21.
Customer Complaint Handling and CAPA Process Flow
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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.

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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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