CHAMPS Corrective Action

CHAMPS Corrective Action

CHAMPS Corrective Action (CA) application provides the ability to report, classify, trend, distribute and review issues for resolutions. CAs are used to initiate the process of reviewing and correcting problems. This application is integrated with the CHAMPS workflow engine, which defines the work approval process associated with customers’ CA programs. The following is a list of some of the features and functions that are included:

  • Creation of work orders from a CA document
  • Auto notification setup for review and acceptance of CA reports
  • CA to Work Order cross-reference is provided for traceability
  • Ability to track CA reports that are not turned into work orders
  • CA sequencing is provided for grouping of actions to a single action
  • Entry (deletion or modification) can be tracked for auditing purposes on user-defined fields. The information tracked includes user’s id, name and date/time of the change as well as before and after image of the change. This is in compliance with 21 CFR part 11.
  • Equipment and Equipment systems are tracked
  • Each CA has a non-conformance code and determines the category that can be selected
  • All CAs and related sub-documents have document attachment functionality
  • Actions can be automatically populated by the system based on the equipment criticality and work order class codes
  • Equipment and Equipment systems are tracked
  • Each CA has a non-conformance code and determines the category that can be selected
  • All CAs and related sub-documents have document attachment functionality
  • Actions can be automatically populated by the system based on the equipment criticality and work order class codes

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See it for yourself, try out our online sandbox or request a demonstration to see how CHAMPS software will help you achieve your goals.