纠正预防措施状态报告.docx

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1、DNQP220-RE-02EffectiveDate:2O18-2-9Revision1Page1of1纠正预防措施状态报告CAPAStatusReportSectionA纠正预防措施通知(NotifiCationofCAPAdUe)纠正预防措施编号CAPARef:预计完成时间DueDate:调查人/制定人InVeStigatoi70Wnei：Date:以上涉及的纠正预防措施必须在预定的时间内完成、关闭。如制定的纠正预防措施不能按要求在预定时间内实施、关闭，请在期限当天填写下而相关内容，同时提交给QA。(TheCAPAreferencedaboveisdueonthedateindicated

2、.ThereferencedCAPAmustbecompleted,closedandsubmittedtoQAbythedatelisted.IftheCAPAwillnotbeclosedby(heduedate,thisformmustbecompletedandsubmittedtoQAbtheduedaleIisled.)QASignature:SectionB纠正预防措施状态CAPAStatus(tobecompletedbytheinvestigatorand/orowner-attachadditionalsheetsasneeded)1 .哪些调查/措施已经按时完成？(Wha

3、tpart(s)oftheinvestigation/actionsis/arecompleted?)2 .哪些调查/措施没有按时？(Whatpart(s)oftheinvestigation/actionsis/arepending?)3 .为什么调查/措施没有按时完成？(WhyiS/aretheinvestigation/actionsnotcompleted?)4 .何时调查/措施能够完成？(Whenistheinvestigation/actionsexpectedtobefinished?)调查人/制(InvestigatorZOwner):Date:部门主管(Depart.Supervisor):Dale: