Ek KPI ke ek mahine par sirf ek CAPA banta hai — dobara save karne se doosra nahi. Drawer me "… · CAPA raised in the register" aur Review row par "CAPA raised" dikhta hai. Agenda line: "KPI <CODE> breached in <month>: <value> vs target <target>". Aage ki koi QA meeting (Closed nahi) schedule hi na ho to agenda line nahi judti aur app nayi meeting nahi banata — Committee Meetings me QA meeting schedule karo. Sirf At risk par CAPA nahi banta. Provisional (bina save) cell par bhi nahi — pehle Save. CAPA row me Root cause, Corrective / Preventive action, Action owner aur Target completion date app nahi bharta, wo aapko NABH Registers me bharna hai. Dhyan: grid ka provisional 0 (khaali register wala mahina) Save kiya aur wo Breach hua to bhi CAPA khul jaayega — isliye khaali register ka 0 save mat karo.
KPI Breach hone par CAPA apne aap banta hai kya?
Haan. Jaise hi kisi KPI ki saved value Breach aati hai (haath se, Auto-fill se ya mahine ki 2 tareekh ke auto-save se), app ek baar "Corrective & Preventive Action Register" me row khol deta hai: reference "KPI <CODE> <YYYY-MM>", type "KPI breach", severity moderate, status open. Agli scheduled Quality Assurance committee meeting ho to uske agenda me bhi ek line jud jaati hai.
Where in ORALZY: NABH → NABH → NABH Hub → KPI Analysis · NABH → NABH → NABH Hub → NABH Registers
Quick steps
- KPI cell Save karo — Breach ho to CAPA khud khulta hai
- Drawer me "CAPA raised in the register" dekho
- NABH Registers → Corrective & Preventive Action Register me wo row kholo aur analysis bharo