A practical Excel tracker for corrective and preventive actions, owners, due dates, evidence and effectiveness checks.
GBP 14.99
GBP 24.99 current sale price
Payments use Stripe-hosted Checkout in test mode during local development. Paid files are delivered through private secure download links after verified payment confirmation.
This CAPA tracker is designed for busy quality teams that need corrective and preventive actions to stay visible. It gives you a structured place to record the issue, owner, action plan, due date, evidence, status and effectiveness review without building a tracker from scratch.
Quality engineers, quality managers and small manufacturing businesses managing corrective actions without a full QMS platform.
CAPA actions often drift when ownership, evidence and effectiveness checks are spread across emails or meeting notes. This tracker keeps the key details together so actions are easier to review and close properly.
Excel CAPA register Action owner and due date fields Priority and status tracking Evidence and closure notes Effectiveness check prompts Simple review fields for quality meetings
Add each corrective or preventive action to the tracker, agree an owner and due date, record evidence as work progresses, then review effectiveness before closing the action.
It reduces setup time, makes open actions easier to chase and gives you a clearer record for internal reviews or audit preparation.
Suitable use cases
Customer complaint follow-up Internal nonconformity actions Supplier issue tracking Audit finding actions Recurring production quality issues
Frequently asked questions
It is designed to support practical corrective action tracking, but you should still check that your process and records meet your own QMS and certification requirements. Yes. The product is intended to be adapted to your own terminology, process owners and review routines. No. It is a focused tracker for CAPA visibility and follow-up.
Related products
A practical bundle covering CAPA, root cause analysis, internal audits and ISO 9001 starter preparation.
Built for real manufacturing quality work, with practical structure rather than generic theory.
GBP 59.00
GBP 79.00
A guided toolkit for investigating recurring defects, defining problems clearly and choosing stronger corrective actions.
Built for real manufacturing quality work, with practical structure rather than generic theory.
GBP 24.00
GBP 29.00
Buy the product through Stripe-hosted checkout in test mode locally. After the verified webhook marks the order paid, the secure download link is emailed to the customer.