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Manufacturing Deviation Management Workflow

Minimize production disruptions and maintain compliance with our Manufacturing Deviation Management Workflow. Streamline deviation identification, investigation, and resolution-ensuring swift recovery and preventing future occurrences. Boost efficiency, reduce risk, and optimize your manufacturing processes today.

Inicio
1. Retrieve Deviation Report
2. Fetch Involved Production Order
3. Assign Deviation Investigation
4. Update Deviation Status to 'Under Investigation'
5. Root Cause Analysis Task
6. Calculate Deviation Impact Score
7. Create Deviation Corrective Action Plan
8. Assign Corrective Action Implementation
9. Update Deviation Status to 'Corrective Action Implemented'
10. Validation Task - Corrective Action Effectiveness
11. Update Deviation Status to 'Validation Complete'
12. Generate Deviation Closure Report
13. Notify Quality Manager of Deviation Closure
14. Update Deviation Status to 'Closed'
15. Calculate Average Deviation Resolution Time
Fin

Inicio del flujo de trabajo/proceso.

Fetch existing deviation report based on deviation ID.

Get the production order associated with the deviation.

Create a task to assign investigation to the appropriate engineer.

Update the deviation record's status to indicate ongoing investigation.

Create a task for the engineer to perform root cause analysis.

Calculate a score based on severity, frequency, and affected products. Variables: severity, frequency, affected_products_count

Create a new entry to detail the corrective action plan to prevent recurrence.

Assign task to implement corrective actions specified in plan.

Update deviation record's status to reflect actions taken.

Assign task to validate effectiveness of corrective action.

Update deviation record status after validation.

Create a report summarizing deviation details, root cause, corrective actions, and validation results.

Send email notification to the quality manager regarding deviation closure.

Final status update to indicate deviation is closed.

Aggregate data on deviation resolution times to calculate average resolution time. Variables: start_date, end_date

Inicio del flujo de trabajo/proceso.

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