This control plane turns synthetic deviation and CAPA exports into one review surface: root-cause packet continuity, accountable ownership, effectiveness checks, recurrence pressure, retraining evidence, and final batch disposition completeness before downstream handoff.
| Lane | Owner | Status | Focus | Next action |
|---|---|---|---|---|
| Deviation intake lane Deviation intake evidence is not strong enough for confident escalation. |
Manufacturing QA | red | Deviation packet continuity, severity triage, and investigation readiness | Restore the missing root-cause packet before CAPA board review continues. |
| CAPA ownership lane Unowned CAPAs are blocking a credible quality posture. |
Quality Systems | red | Owner assignment, due dates, and blocking corrective-action routing | Assign final accountable owners and due dates for the blocking CAPAs. |
| Effectiveness and recurrence lane Recurrence is recoverable if the effectiveness packet lands in the next window. |
Process Excellence | yellow | Effectiveness checks, recurrence evidence, and second-pass quality review | Close the missing effectiveness packet and route recurrence pressure into process review. |
| Final disposition lane The final batch disposition packet is still incomplete. |
Quality Systems | red | Disposition completeness, reviewer signoff, and batch release timing | Close the missing reviewer signature and evidence-link gaps before final disposition. |