Incident Reporting
Log, investigate and close quality and operational incidents

Create New Incident

Select the type of incident to report

Q
Quality Incident Report
Product issues, food safety, foreign material, labeling, temperature deviations, customer complaints, holds. Includes AI-assisted risk assessment and disposition tracking.
O
Operational Investigation Report
Sanitation, maintenance, pest control, facility, equipment, utilities. Structured 5-Why and Fishbone analysis with corrective action tracking and verification.
Open Incidents
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High Risk Open
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No data yet
Overdue
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No data yet
Closed This Month
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No data yet
Q
Quality Incident Report
Product issues, food safety, foreign material, labeling, temperature deviations, customer complaints, holds. Includes AI-assisted risk assessment and disposition tracking.
O
Operational Investigation Report
Sanitation, maintenance, pest control, facility, equipment, utilities. Structured 5-Why analysis with corrective action tracking and verification.
Incident IDTypeCategoryTitle / AreaStatusRiskDate OpenedLinked
No incidents recorded yet β€” create your first incident above

Create Quality Incident

Step 1 of 5

1Triage
2Product
3Description
4Risk
5Disposition
Upfront triage. A High or Critical severity rating flags this incident immediately for QA manager review.

Basic Information

Product and Batch Details

Incident Description

Attachments

Drop photos or files here, or click to browse

Risk Assessment

Risk level is auto-calculated from Likelihood Γ— Severity.

Risk Assessment Result

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Select severity and likelihood above to calculate risk score.

Suggested Actions

  • Fill in hazard type and risk fields to get action suggestions

Risk Matrix

Severity β†’
Negl.MinorMod.Signif.Severe
Very likelyLMMMHHH
LikelyLLMMMHH
PossibleLLMMMHMH
UnlikelyLLMLMMMH
Very unlikelyLLLMMM

AI Recommendations

Complete the risk assessment to get AI action recommendations.

CAPA Recommendation

Complete the risk assessment to get AI-generated CAPA recommendations tailored to this incident type.

Containment and Immediate Actions

Final Disposition

Closure is gated. All checklist items must be complete before the incident can be closed.

Close Investigation

Review all steps and save to close this incident.

Create Operational Investigation

Step 1 of 5

1Basic Info
2Description
35-Why
4Actions
5Verification

Basic Information

Incident Description

Drop photos or files here, or click to browse

Root Cause Analysis Method

Choose your investigation method β€” or use both for complex issues.

5-Why Root Cause Analysis

Start with the immediate problem and ask "Why?" five times to reach the root cause.

1
Why 1 β€” The Problem
State the incident or defect observed
Because…
2
Why 2
Why did that happen?
Because…
3
Why 3
Dig deeper β€” why did that happen?
Because…
4
Why 4
What is the underlying process failure?
Because…
5
Why 5 β€” Root Cause
The root cause should be something fixable to prevent recurrence
Root cause identified:

Corrective Actions

Document all corrective and preventive actions to address the root cause.

Action Description
Owner
Due Date
Status

Verification and Sign-Off

Note: Verification must be performed by a different person than the one who carried out the corrective action.

Close Investigation

Review all steps and save to close this investigation.