Checks that stop a document, not a note in a folder.
Inspections that can refuse a receipt or a delivery, with non-conformance and corrective actions on the same records.
6 feature areas·14 record types·Blocks the document, not a report
ILLUSTRATIVE · NOT REAL READINGS
6 areas. Pick one.
Four steps, in order.
Templates set what is checked and what counts as acceptable, per item or item group. Goals, procedures, and their processes are recorded with named owners.
Inbound, in-process, and outbound inspections record readings against criteria. A failure routes stock to rejected and stops the document where you set it to.
Non-conformance is raised against the procedure it breached, with a root cause and a corrective action whose steps have owners and dates.
Objectives are measured against target in a dated review, meetings raise further actions, and the evidence pack for an audit is a report off live records.
Everything you can create.
Ship with it, not commissioned.
The switches that shape it.
Next step