Closed-Loop Effectiveness Demo — CAPA-2091
Per FR-AUD-004, completion alone does not close a CAPA — re-verification must confirm the risk actually reduced.
Install secondary containment — Tank Farm B
Marked complete Aug 14 · Re-verification scheduled Sep 15
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⚠ Re-verification shows containment volume still 18% below required capacity — risk not effectively reduced. CAPA-2091 automatically REOPENED per FR-AUD-004.