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CAPA closed-loop tracker

One nonconformity, five honest steps: log it → root cause → action → verification → close. Overdue items flag themselves, and you can export CSV for your auditor or print straight into the audit pack. Free, no sign-up, data stays in your browser.

0Open items
0Overdue
0Awaiting verification
0Due in 30 days
New nonconformityCAPA-2026-001

Stop at the system, not the person. "Operator carelessness" is not a root cause — ask why the process allowed it (method, material, machine, measurement, environment, training).

Nothing logged yet. Try one on the left — dates, clauses and owners can stay rough, every change saves itself.
Clause basis: in ISO/IEC 17025 nonconforming work sits at §7.10 不符合工作 and corrective action at §8.7 纠正措施; ISO 9001 / 14001 / 45001 all use §10.2; IATF 16949 adds §10.2.3 问题解决 · §10.2.4 防错. This page records and tracks — it does not replace a certification body’s judgement. Data stays in this browser; it will not follow you to another device or survive a cache wipe, so export CSV or print what you need to keep.