Corrective and preventive actions, the closure loop. Athena Forms™ reads whether the fix actually held, not just whether someone marked it done.
An action gets marked closed and the record goes quiet. But nothing checked whether the hazard actually went away. The box is green; the risk may not have moved.
What Athena Forms™ does: surfaces the CAPAs closed without any verification that the fix held, so closed earns its color.
Open actions pile up, and the overdue list treats them all the same. The one sitting on a high-SIFp finding looks no different from a low-stakes housekeeping note.
What you see: overdue actions ranked by the potential behind them, so the highest-SIFp findings rise to the top instead of waiting in a flat queue.
Are the right things being fixed? A retrain or a reminder sits at the bottom of the hierarchy, and the hazard is still there. The strongest corrective actions remove the energy or engineer it out.
What Athena Forms™ does: reads where each fix lands, and surfaces the findings where the action leaned on the person when the hazard could have been designed out.
The crew was retrained. The guard could still be removed in seconds.
The box was green. Nothing confirmed the hazard had actually moved.
PPE is the last line. The hazard was still there to release.
Book a demo and we will show you which corrective actions in your own program closed without verification, and which ones leaned on the person instead of the hazard.
