Phase Gate View

This page explains the dashboard for all the phases, milestones, and gates associated with a CAPA. The dashboard provides a summary view of milestones and gates and its statuses, and it helps to plan your work.

To access this in the app:

  • From the CAPA home page, click the name of a CAPA.
  • Click the CAPA Details tab.
  • Click the Phase Gate View tab.

See Also
Opening a CAPA

Columns

Column Name Description
Name Lists the names of phases associated with a CAPA
Id Id of the phase
Time line Displays the time line view of phases, milestones, and gates associated with a CAPA.

Color of the timeline and milestone or gate indicate the following:

  • Red- Indicates late, and estimated finish date is over
  • Green- Indicates on time, and is in the complete state
  • Yellow- Indicates upcoming or future phases, milestones or gates
  • Grey- Indicates that the phase is not started

You can choose a filter (monthly, quarterly or annually) in the phase gate view tool bar to view the time line.

Following information is present as a tool tip for a milestone and a gate.

  • Name of the milestone or gate
  • Estimated start date
  • Estimated finish date
  • Actual start date
  • Actual finish date
  • Status
  • Percentage completed

Following are the life cycle states for gates/milestones.

Life cycle StateDescription
PreliminaryThe gate/milestone is in created state.
In ReviewThe gate/milestone is sent for review.
CompleteAfter the review, the gate/milestone move to the complete state.