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quality management · CAPA · complaint handling

Customer Complaint Handling and CAPA Process Flow

Tipo FluxogramaNorma Sugiyama layered DAG + orthogonal routingMecanismo schematex-flowchartAtualizado 21/08/2026
Customer Complaint Handling and CAPA Process Flow
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O cenário

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.

O que há neste desenho

Entenda as decisões por trás dele.

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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