Two flanged metal parts on a quality inspection bench, one with a red hold tag in a red bin and one with a green tag in a green bin, beside a digital caliper and a closed laptop

    CAPA and NCR Management

    CAPA and NCR management software development for quality teams

    Nonconformances sit in one spreadsheet, corrective actions in another, and supplier 8D reports arrive as email attachments. Agnotic Technologies builds CAPA and NCR management software that links each nonconformance to its corrective action, tracks it to closure and proves the fix worked.

    NCR to CAPA link8D supplier portalEffectiveness checksAudit trail

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    What is CAPA and NCR management software?

    CAPA and NCR management software records every nonconformance, contains the affected product, links the nonconformance report (NCR) to a corrective and preventive action (CAPA), and tracks that action through root cause, fix and effectiveness check until a named owner closes it. Agnotic Technologies provides CAPA management software development around your own quality procedures, so NCRs, 8D reports, supplier corrective actions and verification evidence sit in one system instead of a shared Excel log. The software connects to your ERP, MES or QMS, keeps a time-stamped audit trail of every decision, and shows which actions are open, overdue or proven effective before an auditor asks.

    An NCR says what went wrong with a part, lot or process. A CAPA says what the company will change so it does not happen again. The value is in the link between the two.

    Corrective action flow

    How do we track corrective actions without Excel?

    Give every corrective action its own record with an owner, a due date and a status that the software moves forward, instead of a spreadsheet row someone has to remember to update. Each step below is a state in that record, and late steps escalate on their own.

    1. Raise

      An NCR, customer complaint or audit finding opens a CAPA request that stays linked to its source record.

    2. Contain

      Immediate containment is recorded: stock quarantined, lots sorted or shipments held, with the quantities involved.

    3. Investigate

      The team finds the root cause with 5 Whys, a fishbone diagram or an 8D, and attaches the evidence.

    4. Act

      Corrective actions become tasks with owners and due dates, across departments and suppliers.

    5. Verify

      An effectiveness check is scheduled when the action is planned, with the measure and the pass rule written down.

    6. Close

      A quality approver signs off, the record is locked and the trend reports update.

    NCR fields

    What should an NCR system capture, and how does it link to CAPA?

    An NCR system should capture what failed, where it was found, how much product is affected and what was done with it, and every NCR should either link to a CAPA or record why no CAPA was opened. This is the field set we start from with your quality team.

    NCR fieldWhat it recordsHow it links to CAPA
    SourceIncoming inspection, in-process check, final inspection, customer complaint or auditThe CAPA inherits the source, so trends group by where problems are found
    Part, lot and quantityPart number and revision, lot or serial numbers, quantity affectedContainment and the effectiveness check use the same lot list
    Requirement not metThe drawing, specification or procedure clause, with the measured valueRoot cause analysis starts from the exact requirement
    EvidencePhotos, measurements and inspection recordsAttached once and visible inside the CAPA
    DispositionUse as is, rework, repair, scrap or return to supplier, with the approverA disposition that needs approval is signed before material moves
    Severity and recurrenceSeverity rating and whether the same failure happened beforeRepeat or high-severity NCRs open a CAPA automatically; others are grouped and trended
    CAPA decisionThe linked CAPA number, or the reason none was openedEvery NCR ends in an action or a recorded decision

    Fields, ratings and auto-open rules are agreed with your quality team. The rule that every NCR ends in a CAPA link or a recorded reason does not change.

    8D reports

    Is there software for 8D reports that our team and suppliers can both use?

    Yes. 8D report software can run the eight disciplines as one shared record, where your quality engineer and the supplier's team each fill in their own steps and see the same evidence. Agnotic Technologies builds it as a supplier portal on top of your CAPA records, so a supplier corrective action request (SCAR) becomes an 8D the supplier answers online instead of a spreadsheet sent by email.

    Suppliers sign in with their own accounts, see only their own 8Ds and cannot change your containment or approval fields. Your engineer reviews each discipline and either accepts it or sends it back with comments.

    Effectiveness checks

    How do we prove a corrective action actually worked?

    Define the effectiveness check when the action is planned, not when it is closed: a measure, a review period and a pass rule. The CAPA stays open until the software has the data that shows the failure did not come back. These are the four check types we build.

    01

    Recurrence check

    Example: No repeat of the same defect code on the affected part during the agreed period

    Approach: The software watches new NCRs for that defect code and part, and fails the check if one appears

    02

    Process data check

    Example: Scrap or first-pass yield on the line after the fix

    Approach: Results are pulled from MES or inspection records and compared with the baseline saved when the CAPA opened

    03

    Audit or observation

    Example: A changed procedure is followed on the floor

    Approach: A scheduled audit question is tied to the CAPA and answered with evidence

    04

    Supplier performance check

    Example: Incoming lots from the supplier pass inspection after their 8D

    Approach: Incoming inspection results for that supplier and part feed the check

    Failure points

    Where do CAPA programs break down?

    Patterns we see in CAPA logs before they move into software, and what we build to stop each one.

    Challenge

    Every NCR opens a CAPA, so the list grows too long to work.

    Agnotic approach

    Rules decide which NCRs need a CAPA. The rest are grouped by defect and trended.

    Challenge

    Root cause says "operator error" and nothing changes.

    Agnotic approach

    Root cause needs a method and evidence, and a human error answer prompts the next why.

    Challenge

    Actions close when the task is done, not when the problem is gone.

    Agnotic approach

    Closure needs a passed effectiveness check, not only finished tasks.

    Challenge

    Supplier answers arrive as attachments nobody can search.

    Agnotic approach

    Supplier 8Ds are answered in the portal as structured fields.

    Challenge

    Due dates slip quietly.

    Agnotic approach

    Late steps escalate by rule to the owner's manager and the quality lead.

    What do we build into CAPA management software?

    Modules that follow a problem from the first NCR to a closed, verified CAPA.

    NCR capture on the floor

    Phone or tablet capture at inspection with photos, part, lot and measured values.

    Containment and disposition

    Holds, sorting and disposition decisions recorded with quantities and approvers.

    CAPA workflow

    States, owners, due dates and escalation, set from your own procedure.

    Root cause support

    5 Whys, fishbone and 8D templates, plus AI that finds similar past NCRs for the engineer to review.

    Supplier 8D portal

    SCARs and 8Ds answered by suppliers online, with access limited to their own records.

    Effectiveness checks

    Measures, review periods and pass rules that must be met before a CAPA closes.

    Trend reports

    NCRs and CAPAs by part, defect, supplier, line and age.

    Integrations and audit trail

    Links to ERP, MES and QMS, a time-stamped audit trail and electronic signatures where your rules need them.

    Facts and sources

    Which rules require corrective action records?

    FDA rules for drug, food and device makers that shape CAPA records, each linked to its primary source.

    • Under 21 CFR 211.192, any unexplained discrepancy, or the failure of a drug batch or its components to meet specifications, must be thoroughly investigated, the investigation must extend to other batches that may be associated with the failure, and a written record must include the conclusions and follow-up.

      Source: 21 CFR 211.192 (eCFR)
    • For food facilities, 21 CFR 117.150(a)(2) requires corrective action procedures that identify and correct the problem, reduce the likelihood that it will recur when necessary, evaluate all affected food for safety and keep affected food out of commerce unless the facility can ensure it is not adulterated or misbranded.

      Source: 21 CFR 117.150(a) (eCFR)
    • 21 CFR 117.150(d) requires all corrective actions, and corrections when appropriate, to be documented in records, and those records are subject to verification and records review.

      Source: 21 CFR 117.150(d) (eCFR)
    • FDA's device quality management system regulation, 21 CFR 820.10, requires manufacturers to document a quality management system that complies with the applicable requirements of ISO 13485, which the regulation incorporates by reference.

      Source: 21 CFR 820.10 (eCFR)

    Standards

    Standards and methods we build around

    ISO 9001ISO 1348521 CFR 211.19221 CFR 117.1508D21 CFR Part 11

    Who it is for

    Quality teams we build CAPA software for

    Quality teams that need every problem traced from the first report to a proven fix.

    Discrete manufacturers

    NCRs from inspection and the line, with CAPAs for repeat and high-severity defects.

    Medical device makers

    CAPA records that fit a quality system built on ISO 13485.

    Food and drug plants

    Investigations and corrective actions documented the way FDA rules describe.

    Contract manufacturers

    Customer complaints and supplier 8Ds handled in one place.

    Scope

    What decides the size of a CAPA build?

    We do not publish prices. These are the drivers we size on the scoping call.

    Sources of NCRs

    Inspection, production, complaints, audits and suppliers: which are in the first release.

    Sites and lines

    One plant or several, with a shared or separate procedure.

    Supplier portal

    Whether suppliers answer 8Ds in the first release, and how many.

    Integrations

    ERP, MES, QMS and inspection systems that send or receive records.

    Signatures and validation

    Whether electronic signature and validation rules apply to the software.

    History

    Existing NCR and CAPA logs to migrate from spreadsheets or an old system.

    Engagement

    How does a CAPA software project run?

    We start from your current procedure and one source of NCRs.

    1.

    Scoping call

    We review your CAPA procedure, the NCR log and where actions get stuck today.

    Scope
    2.

    First release for one source

    A fixed-scope first release: NCR capture, the CAPA workflow and effectiveness checks for one source of nonconformances.

    Build
    3.

    Suppliers and more sources

    The supplier 8D portal, more NCR sources and the integrations, with support after launch.

    Scale

    Frequently Asked Questions

    An NCR records a single nonconformance: what failed, where, how much product is affected and what was done with it. A CAPA is the action that removes the cause so it does not happen again. One CAPA can cover several related NCRs.