CAPA board

Corrective / preventive actions linked to NABH OE gaps

Indicators NABH readiness

Prototype session store only. Close requires Pending verify plus root cause and action — closing does not auto-flip OE compliance on the readiness board.

Facility

Open

1

In progress

1

Pending verify

1

Overdue (open)

0

OE gaps without open CAPA (3)

Status filter

CAPA-2026-003

Hand-hygiene compliance not captured

Linked OE IPC.5.a · Owner IPC nurse

Severity

Due (DD-MM-YYYY)

Owner

Finding

Root cause

Corrective / preventive action