Record · Incident & investigation
Corrective Action Plans
Turn an audit finding, inspection defect, or incident into a corrective and preventive action plan that actually closes. Each action carries a root cause, a named owner, a due date, a status, and proof of closure, so nothing stalls in a spreadsheet and every item stays traceable when an auditor asks.
What it captures
A finding, audit result, or incident that needs a corrective action.
What you get
A CAPA record with root cause, action, owner, due date, status, and proof of closure.
How it works
- 1Capture the record from a conversation, photo, or video, no blank form to fill.
- 2SoterAI structures the entry into the right fields and suggests the control.
- 3Assign an owner and a due date so nothing is left unverified.
- 4Track to a signed-off, audit-ready close.
Related
Template fields
7 fields- 1Issue Description*Long text
- 2Root Cause AnalysisLong text
- 3Corrective Action*Long text
- 4Responsible Person*Text
- 5Due Date*Date
- 6Status*Dropdown
- 7Proof of ClosureFile
Owner and due date on every record
Tracked to verified closure
Audit-ready export
Frequently asked questions
Turn an audit finding, inspection defect, or incident into a corrective and preventive action plan that actually closes. Each action carries a root cause, a named owner, a due date, a status, and proof of closure, so nothing stalls in a spreadsheet and every item stays traceable when an auditor asks.