Manufacturing Process Validation Workflow

Start des Workflows/Prozesses.

Fetch initial process parameters and specifications from the Process Data Model.

Create a task to assign the process validation plan for review by the Quality Assurance team.

Update the process validation plan status to 'Under Review' in the Process Data Model.

Send an email to the QA Lead notifying them of the validation plan review.

Retrieve the validation protocol from the Validation Protocol Data Model.

Create a task to assign the execution of the validation protocol to the designated team.

Update the validation status in the Process Data Model to 'Executing'.

Create new entries to record actual validation results, including data points, observations, and any deviations.

Calculate whether the validation results meet the defined acceptance criteria based on recorded data.

Update the validation result status to 'Pass' or 'Fail' based on calculated success criteria.

Create a comprehensive validation report detailing the entire process, results, and conclusions.

Create a task to assign the validation report for review and approval by stakeholders.

Update the overall process validation status in the Process Data Model to 'Validated' or 'Rejected'.

Send an email notification to relevant stakeholders (e.g., Engineering, Production) regarding the validation outcome.

Start des Workflows/Prozesses.