The CA Status Report is accessed from the FM Functions page by clicking the CA Status button on the bottom of the page.
This report provides information about the status of the selected Update/Final or Final occurrence reports that have open corrective actions. The report includes the following features:
An example of the main body of the CA Status report is shown below.
CA Status Report
Note that the CA Status report contains buttons labeled CA Detail.
Click this button to view detail and summary information about corrective actions. The CA Status Report screen shown below will be displayed. This portion of the report contains justification for CA target date revisions as well as detailed status information.
At the bottom of this screen is a CA Summary Report, which contains a listing of all open (with changed and unchanged completion dates) and completed (before prefinal and after prefinal) CAs.
If you have authority to do so, you may change the CA target completion date. Click the Target Date radio button, enter the new target completion date in mm/dd/yyyy format, and enter a justification into the edit box.
Then click the Change button to save the modified completion date, or click Cancel to exit without saving..
CA Detail Edit Screen
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