Quality Forecast Dashboard [STATIC-demo]
CAPA · RETRAINING · KPI — Q1 2025 · 22 MAR
⬡ Site: ALL
◐ Dept: ALL
◎ 90 Days ▾
CAPA Closure Rate
84%
▲ 6% vs last quarter
Overdue CAPAs
7
▲ +2 this week
Training Compliance
91%
▲ 3% vs Q4 2024
Deviation Rate
1.2%
▼ −0.4% improvement
Repeat Deviations
4
→ Stable vs prior
Active CAPA Register
Open · In-Progress · Overdue
7 OPEN
CAPA ID Description Owner Due Status Sev.
CAPA-0241 Batch record error — Mfg Fill Line Vials J. Pinkk Mar 15 Overdue Crit
CAPA-0238 Sterility test OOS result M. Red Mar 28 In Progress Crit
CAPA-0236 Environmental monitoring exceedance S. Cyan Apr 5 In Progress Major
CAPA-0233 SOP deviation –> cleaning validation A. White Apr 12 Open Major
CAPA-0229 Label reconciliation discrepancy T. Blue Apr 18 Open Minor
CAPA-0225 Compressed air specification failure L. Yellow Apr 22 Open Major
CAPA-0218 HVAC calibration out-of-tolerance R. Brown May 1 Open Minor
CAPA Status
Distribution · Q1 2025
84 CLOSED%
Closed 52%
In Progress 26%
Open 14%
Overdue 8%
Manufacturing
9
QC Laboratory
7
Supply Chain
4
Regulatory
2
Quality Insights
Automated Quality Forecast
LIVE
CAPA-0241 escalation risk. 7 days overdue. Batch record errors on Fill Line Vials show a recurring pattern —> 3rd occurrence in 6 months.
2h ago
Mfg Fill Line Vials operators have the lowest SOP retraining completion rate (61%). Correlated with 4 of 7 open CAPAs.
5h ago
QC Lab deviation rate dropped 42% following April competency reassessment. Model attributes to HPLC retraining.
1d ago
Predicted: Environmental monitoring CAPAs likely to increase in Q2 if HVAC validation SOP is not reissued before End of March.
1d ago
14 employees are overdue for annual GMP refresher. Two are assigned to sterility testing —> critical risk.
2d ago
Retraining Completion Heatmap
By department × month · 2024–2025
Low
High
A
M
J
J
A
S
O
N
D
J
F
M
Mfg
78
Manufacturing · Apr: 78%
82
Manufacturing · May: 82%
65
Manufacturing · Jun: 65%
91
Manufacturing · Jul: 91%
94
Manufacturing · Aug: 94%
80
Manufacturing · Sep: 80%
76
Manufacturing · Oct: 76%
58
Manufacturing · Nov: 58%
72
Manufacturing · Dec: 72%
45
Manufacturing · Jan: 45%
61
Manufacturing · Feb: 61%
61
Manufacturing · Mar: 61% ← Low Risk
QC Lab
93
QC Lab · Apr: 93%
96
QC Lab · May: 96%
90
QC Lab · Jun: 90%
95
QC Lab · Jul: 95%
88
QC Lab · Aug: 88%
97
QC Lab · Sep: 97%
99
QC Lab · Oct: 99%
85
QC Lab · Nov: 85%
92
QC Lab · Dec: 92%
95
QC Lab · Jan: 95%
97
QC Lab · Feb: 97%
98
QC Lab · Mar: 98%
Supply
66
Supply Chain · Apr: 66%
74
Supply Chain · May: 74%
79
Supply Chain · Jun: 79%
83
Supply Chain · Jul: 83%
77
Supply Chain · Aug: 77%
68
Supply Chain · Sep: 68%
75
Supply Chain · Oct: 75%
81
Supply Chain · Nov: 81%
64
Supply Chain · Dec: 64%
78
Supply Chain · Jan: 78%
84
Supply Chain · Feb: 84%
89
Supply Chain · Mar: 89%
Reg.
98
Regulatory · Apr: 98%
100
Regulatory · May: 100%
97
Regulatory · Jun: 97%
99
Regulatory · Jul: 99%
100
Regulatory · Aug: 100%
98
Regulatory · Sep: 98%
95
Regulatory · Oct: 95%
97
Regulatory · Nov: 97%
99
Regulatory · Dec: 99%
100
Regulatory · Jan: 100%
100
Regulatory · Feb: 100%
100
Regulatory · Mar: 100%
Eng.
62
Engineering · Apr: 62%
48
Engineering · May: 48%
77
Engineering · Jun: 77%
80
Engineering · Jul: 80%
65
Engineering · Aug: 65%
74
Engineering · Sep: 74%
59
Engineering · Oct: 59%
71
Engineering · Nov: 71%
78
Engineering · Dec: 78%
63
Engineering · Jan: 63%
75
Engineering · Feb: 75%
79
Engineering · Mar: 79%
KPI Trend Lines
12-Month Rolling · Key Quality Metrics
CAPA Closure %
84%
Deviation Rate %
1.2%
Training Compliance
91%
Repeat Deviations
4
OOS Events
3
Right First Time
96%
SOP Compliance by Category
97
GMP
General
85
Sterile
Technique
63
Clean
Room
93
Data
Integrity
Root Cause Analysis : CAPA Source Distribution
Pareto · Q1 2025 · 41 total events
Pareto 80/20
32%
Human
Error
24%
Procedure
Gap
18%
Equipment
Failure
12%
Material
Quality
7%
System/
IT
5%
Enviromental.
Control
2%
Other
🔑 Root cause insight: 56% of CAPAs trace to human error and/or procedure gaps —> the primary retraining opportunity. Top 2 causes → 80% volume