CAPA - Corrective & Preventative Action Log - ISO 9001

Ensure effective tracking, investigation, and resolution of quality issues with our ISO 9001:2015 Clause 10.2 Corrective & Preventive Action (CAPA) Log Template. A structured CAPA process is essential for identifying non-conformities, root causes, and corrective actions, ensuring continuous improvement and compliance with ISO 9001:2015, ISO 13485, and industry best practices. This easy-to-use spreadsheet template provides a systematic approach for documenting and monitoring CAPA activities, helping organizations maintain quality and regulatory compliance.

✔ Pre-Formatted CAPA Log Template – Covers key ISO 9001:2015 Clause 10.2 requirements.

✔ Issue Identification & Root Cause Analysis – Log non-conformities, customer complaints, and process failures.

✔ Corrective & Preventive Action Tracking – Assign responsibilities, set deadlines, and monitor progress.

✔ Risk-Based Approach & Impact Assessment – Prioritize CAPA activities based on severity and risk level.

✔ Effectiveness Review & Verification – Ensure corrective actions prevent recurrence.

✔ Audit-Ready Documentation & Compliance Tracking – Maintain structured records for internal audits and regulatory inspections.

✔ Continuous Improvement Integration – Link CAPA actions to ongoing quality improvements.

✔ Editable Digital Format – Fully customizable for different industries and compliance needs.

This CAPA log template is ideal for quality managers, compliance teams, and process auditors, ensuring a structured, compliant, and effective approach to corrective and preventive actions.

Download the ISO 9001:2015 Corrective & Preventive Action (CAPA) Log Template today and improve your quality control and compliance strategy!