Quality deviation QD-204
- Lot
- LOT-23
- Work order
- WO-1042
- Material
- MAT-7781
- Delivery
- SO-882
- 01Contain lot
- 02Replan production
- 03Approve substitution
- 04Update commitment
- 05Review outcome
One operating case
Keep the reason, affected records, constraints, and current condition in one case.
Accountable decision
Make the responsible person, available options, and approved response visible.
Connected follow-through
Coordinate App actions, people, Agents, handoffs, waiting, and exceptions.
Reviewed result
Compare what happened with the intended result before improving later guidance.