An incident closes only when every check passes.
All CAPAs at least implementedCAPA-009 is in InvestigateNot yet
Hazard log updatedH-15 updated 9 OctDone
Reporter told the outcomeHillside portal message not sentNot yet
Reportability actions doneNone requiredDone
Learning summary sharedDraft ready for reviewNot yet
CSO approval (severity 3 or higher)Not needed: severity 2Done