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纠正预防措施状态报告CAPA StatusReportSection A纠正预防措施通知Notification ofCAPA due纠正预防措施编号预计完成时间CAPA Ref:Due Date:调查人/制定人J Investigator/Owner: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面相关内容,同时提交给QAo TheCAPA referencedabove isdue onthe dateindicated.Thereferenced CAPAmust be completed,closed andsubmitted toQA by the date listed.If theCAPA willnot beclosed bythedue date,this formmust becompleted andsubmitted toQA bythe duedatelisted.QA Signature:Date:Section B纠正预防措施状态CAPA Statusto becompletedbytheinvestigator and/or owner-attach additionalsheets asneeded哪些调查/措施已经按时完成?
1.What partsof the investigation/actions is/are completed哪些调查/措施没有按时
2.What partsof theinvestigation/actions is/are pending为什么调查/措施没有按时完成?
3.Why is/are theinvestigation/actions notcompleted何时调查/措施能够完成?
4.When istheinvestigation/actions expectedtobefinished调查人/制J Investigator/Owner:Date:部门主管Depart.Supervisor:Date:。