Corrective & Preventive Actions (CAPA)
Action items triggered from statutory audits, equipment failures, and safety incidents.
Replace Gasket and Fit Pressure Gauge on Floor 5 Chilled Water Line(CAPA-2026-008)
Source: Incident INC-2026-004 • Action: Corrective
Responsible Owner:
Vikas Bansal (FM Engineer)
Target Closure Due:
2026-10-30
Gate Rule: Cannot close without signed plumbing hydro-test certificate
Install Acoustic Baffle Seal around Basement Emergency Diesel Generators(CAPA-2026-005)
Source: Inspection INSP-2026-009 • Action: Preventive
Responsible Owner:
Dr. R.K. Mehra
Target Closure Due:
2026-11-15
Gate Rule: Verified by State PCB Decibel Audio Meter report