DeskProcess OS
Overlay · not the system of recordHolds sit above scoreAsk Desk is deterministic — no modelLocal

Process / reliability engineer

CAPA overdue from April leak

CAPA-441 · flange leak

Lane · Standard

PriorityP3
Severitymoderate
PacketReady
Suggested—

Why this is here

Action 3 of 5 is 16 days late. It was the training item. The hardware is done.

  • QMSCAPA-441 action 3 overdue 16d
  • MaintenanceGasket + torque complete
  • LMSNo completion on original module id
Recommended. Watch the hardware. Intervene on the overdue training — that is what the auditor will ask.
Training LMS may have completed it under a different course code.

Current: Open

Overlay only. Will POST a label to the write-back URL, never a funds release. MES / PI / TrackWise event_disposition=WATCH on eng-capa. Desk is not the system of record.