CAPA Tracker Workbook

CAPA Tracker Workbook
An Excel workbook that serves as the agency's single, ongoing record of every corrective action opened across the CQI or QAPI program, replacing scattered action lists kept inside individual audits, complaint files, incident reports, and survey responses. The CAPA Log tab tracks each finding from identification through verified resolution with columns for source, related indicator or citation, root cause, corrective action plan, preventive (systemic) action, owner, dates, priority, status, and effectiveness, with automatic overdue-day calculations. A Dashboard tab updates automatically with totals, open and in-progress counts, overdue items, and breakdowns for monthly review and Governing Body meetings, and a Lists tab drives dropdown validation for source, status, and priority. Includes an Instructions tab and a worked example row. Pairs with the Agency-Wide CAPA Log attachment. A branded, editable Excel workbook ready to customize with your agency name.