When scrap, operator notes, alarms and product records are held in separate sources, their fields must be matched by hand before a cause class and review owner can be proposed.
The quality engineer must compare every proposed cause class and review owner with the source record; missing or conflicting evidence must not replace the final decision.
If overlapping material, setting and operator effects are not set aside for review, an incorrect cause could enter the permanent record; the record must not proceed without a human decision.
The quality engineer compares the proposed cause class and review owner with the supporting record. The workflow pauses when material, setting and operator effects overlap. The responsible person can revise or reject the suggestion, or request further information.
Only the fields required for this decision should be processed from scrap, operator notes, alarms and product records. Access to the source systems must be authorised separately from the quality engineer role, and personal data, commercial information and technical secrets must not be passed into the model context unnecessarily. Reading, suggestions and human decisions must be logged separately.
A good fit
Not a good fit
Scrap, operator notes, alarms and product records can be received through an API or controlled file transfer. Fields whose source and version cannot be established are not treated as confirmed information.
The record goes to the quality engineer for review when material, setting and operator effects overlap. If supporting evidence is missing, no action is taken in the target system.
No. The cause class and review owner remain proposals until the quality engineer approves them. Acceptance, revision and rejection are recorded in the processing log as human decisions.
Project led by:DijitalPi
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