Corrective & Preventive Actions
Every action raised from incidents, risks, audits, compliance and governance in a single register.
Open Actions
8
Overdue Actions
5
Pending Verification
1
Completed / Closed
2
Actions by source module
Action lifecycle
RaisedAssignedIn ProgressCompletedVerifiedClosed
Actions are raised automatically from the source record and stay linked to it, so closure evidence flows back to the incident, risk, audit finding or compliance requirement.
CAPA register
Advance an action to demonstrate the verification step
| CAPA-0042 | Review medication administration procedure and reinforce verification workflow | INC-1024 | Clinical Governance Manager | Melbourne Healthcare Centre | High | 15 Oct 2026 | In Progress | |
| CAPA-0048 | Deliver targeted medication safety refresher to Oncology and Pharmacy teams | R-0042 | Training Manager | Melbourne Healthcare Centre | High | 28 Oct 2026 | Open | |
| CAPA-0039 | Re-run manual handling competency assessment for Ward 3B | INC-1020 | Workplace Safety Advisor | Melbourne Healthcare Centre | Medium | 02 Oct 2026 | Overdue | |
| CAPA-0044 | Update falls risk screening tool in rehabilitation gymnasium | INC-1023 | Physiotherapy Lead | Brisbane Healthcare Centre | Medium | 10 Oct 2026 | Pending Verification | |
| CAPA-0051 | Complete privacy impact assessment for integration layer | R-0043 | Privacy Officer | Sydney Healthcare Centre | High | 20 Nov 2026 | Open | |
| CAPA-0055 | Implement retention initiative for community nursing team | R-0044 | HR Manager | Brisbane Healthcare Centre | Medium | 30 Nov 2026 | In Progress | |
| CAPA-0060 | Update clinical documentation guideline and re-brief clinicians | R-0045 | Clinical Director | Melbourne Healthcare Centre | Medium | 18 Nov 2026 | Open | |
| CAPA-0063 | Prepare capital replacement business case for infusion pumps | R-0046 | Facilities Manager | Sydney Healthcare Centre | Low | 12 Dec 2026 | Open | |
| CAPA-0031 | Close medication safety audit finding F-03 — verification documentation | AUD-018 | Quality & Safety Manager | Melbourne Healthcare Centre | High | 26 Sep 2026 | Overdue | |
| CAPA-0029 | Collect updated evidence for medication management requirement | COMP-021 | Compliance Manager | Melbourne Healthcare Centre | High | 18 Sep 2026 | Overdue |
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