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quality management · CAPA · complaint handling

Customer Complaint Handling and CAPA Process Flow

類型 流程圖標準 Sugiyama layered DAG + orthogonal routing引擎 schematex-flowchart更新時間 2026/8/21
Customer Complaint Handling and CAPA Process Flow
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情境

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.

這張圖裡有什麼

看懂背後的決策。

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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