CAPA workflow
CAPA-771
High
Install convex mirror at warehouse junction
Facilities · Due Jun 15
Progress60%
CAPA-770
High
Replace cut-resistant gloves to Level A5
Procurement · Due Jun 10
Progress85%
CAPA-769
Medium
Re-train Paint Shop on PPE protocol
EHS · Due Jun 20
Progress30%
CAPA-768
Medium
Add LOTO checkpoint to Press #4 SOP
Ops · Due Jun 8
Progress100%
AI Recommendations
Based on the last 6 months of incident & inspection data
Standardize forklift mirror placement
Estimated -35% pedestrian near-misses
Add weekly LOTO compliance walk-through
Closes a recurring ISO 45001 gap
Replace high-VOC solvent in Paint Shop
Reduces AQI exposure events by ~60%