Implements tester feedback against API Q1 §5.9.1.2 / §6.4.2:
- Root Cause field + 6M Root Cause Category lookup (Man/Machine/Method/
Material/Measurement/Environment), separate from Deviation Detail/Category
- "Corrective Action Required?" Yes/No gate on every NCR with a required
justification
- Corrective action plan with owner + due date; owner is notified by email
- Effectiveness verification (result, notes, server-stamped verifier/date)
required before an NCR can close when corrective action is required —
costing returns 409 listing the missing pieces
- Recurring-issue flag with bidirectional NCR-to-NCR links; prior NCRs show
a warning when later NCRs reference them
- Dashboard metrics: % root cause completed, % CAPA verified effective,
avg CAPA close time, overdue CAPA count, NCRs by root cause category
- CAPA section in the NCR detail UI, printable PDF, CSV export, and the
vw_ncr_full Power BI view; admin list manager for root cause categories
- Migrations 0003 (schema + seeded 6M lookup) and 0004 (view refresh);
demo seed data exercises every metric
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
