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A Corrective and Preventive Action (CPA) is a documented action taken to eliminate the cause of an existing deficiency (corrective) or to prevent a potential deficiency from occurring (preventive). CPAs are a core output of the Safety Risk Management and Safety Assurance processes under 14 CFR Part 5.

CPA Types

TypeDatabase ValueDescription
CorrectivecorrectiveAddresses an existing deficiency or nonconformity. Eliminates the root cause of a detected problem.
PreventivepreventivePrevents a potential deficiency from occurring. Addresses conditions that could lead to future problems.

CPA Statuses

StatusDatabase ValueDescription
DraftdraftCPA has been created but not yet approved or assigned.
OpenopenCPA has been approved and assigned to an owner.
In Progressin_progressWork on the CPA is actively underway.
Pending Verificationpending_verificationThe action has been completed and awaits verification of effectiveness.
VerifiedverifiedThe action has been verified as effective.
ClosedclosedThe CPA is formally closed.

Status Lifecycle

Detailed Status Definitions

Draft

The CPA record has been created, typically from an investigation recommendation or a risk assessment output. Fields can be edited freely. The CPA is not yet assigned to an owner. Available actions: Edit, assign owner, set due date, approve. Who can transition: Safety manager, admin.

Open

The CPA has been approved, assigned to an owner, and given a due date. The owner has been notified. No work has started yet. Available actions: Begin work, reassign, update due date. Who can transition: CPA owner, safety manager, admin.

In Progress

The assigned owner is actively working on the CPA. Progress notes and evidence can be attached during this phase. Available actions: Add progress notes, attach evidence, mark action complete. Who can transition: CPA owner, safety manager, admin.

Pending Verification

The CPA owner has marked the action as complete. A verifier (typically the safety manager or a designated reviewer) must confirm that the action was implemented effectively and that the original deficiency or risk has been adequately addressed. Available actions: Verify effectiveness, return to in progress (if verification fails). Who can transition: Safety manager, admin. The CPA owner cannot verify their own CPA.

Verified

The action has been independently verified as effective. The CPA awaits formal closure. Available actions: Close. Who can transition: Safety manager, admin.

Closed

The CPA is formally closed. The record is read-only and retained per the organization’s records retention policy. Available actions: None. The record is immutable. Who can transition: Safety manager, admin.

CPA Fields

FieldTypeRequiredDescription
titleStringYesBrief description of the action.
descriptionTextYesDetailed description of what must be done.
typeEnumYescorrective or preventive.
priorityEnumYeslow, medium, high, or critical.
ownerUser referenceYes (at Open)The person responsible for completing the action.
due_dateDateYes (at Open)Target completion date.
statusEnumYesCurrent lifecycle status.
sourceEnumYesOrigin of the CPA: investigation, risk_assessment, audit, or manual.
linked_reportReport referenceNoThe safety report that triggered this CPA.
linked_investigationInvestigation referenceNoThe investigation that recommended this CPA.
verification_dateDateNoDate the CPA was verified as effective.
verified_byUser referenceNoThe person who verified effectiveness.
verification_notesTextNoNotes from the verification review.
created_atTimestampAutoRecord creation timestamp (UTC).
updated_atTimestampAutoLast modification timestamp (UTC).

Priority Levels

PriorityDatabase ValueDescriptionTypical Response Time
CriticalcriticalImmediate safety risk. Requires urgent action.24-48 hours
HighhighSignificant safety concern. Prompt action required.1-2 weeks
MediummediumModerate safety concern. Action within normal timeframe.30 days
LowlowMinor concern. Action at next convenient opportunity.90 days

Verification Process

Verification is the independent confirmation that a CPA has been effectively implemented and that the original deficiency or risk has been adequately addressed. The verification process consists of:
  1. Completeness check — Confirm that all planned actions were carried out.
  2. Evidence review — Review attached evidence (documents, photos, records) demonstrating implementation.
  3. Effectiveness assessment — Determine whether the action has eliminated or adequately mitigated the identified risk.
  4. Documentation — Record verification notes, date, and verifier identity.
Separation of duties: The person who verifies a CPA must be different from the CPA owner. This ensures independent assessment of effectiveness. If verification fails, the CPA is returned to in_progress with notes explaining what additional work is required.

Status Transition Rules

FromToPermitted RolesConditions
DraftOpenSafety manager, adminOwner and due date assigned
OpenIn ProgressCPA owner, safety manager, adminNone
In ProgressPending VerificationCPA owner, safety manager, adminCompletion evidence attached
Pending VerificationVerifiedSafety manager, adminVerifier is not the CPA owner
Pending VerificationIn ProgressSafety manager, adminVerification failure reason required
VerifiedClosedSafety manager, adminNone

Overdue Tracking

CPAs that pass their due date without reaching pending_verification are flagged as overdue. The system generates notifications to:
  • The CPA owner
  • The safety manager
  • The accountable executive (for critical priority CPAs)
Overdue CPAs appear on the compliance dashboard and in the Part 5 report.

Regulatory Alignment

Part 5 SectionRequirementCPA Component
5.55Safety risk assessment and controlCPA as a risk control mechanism
5.73Safety performance assessmentVerification of CPA effectiveness
5.75Continuous improvementSystemic corrective and preventive actions
5.97SMS recordsCPA records retained as long as control remains relevant