Each finding records one problem to fix. Fill in:• Hazard category and risk level.• Description of what was found.• Recommendation — the action to take.• Person in Charge (PIC) — who is responsible.• Deadline — when it must be done.• Follow-up date — when to check progress.• Status — Pending, In Progress, or Completed.
When a finding is ready, click Submit for Review. The CAP status changes from Draft to Submitted, and the assigned reviewer gets an email.To submit many CAPs at once, use Bulk Submit.
