C-01
Quality standards and certification audits
Requirement built in← Industry atlas02 / 06
Operating contextManufacturing
Production sites where quality, maintenance and safety generate events that must be handled every day.
Context identified03 scenarios
01 · The real context
Events originate on the shop floor, often away from a desk, and must reach quality, HSE and maintenance owners without losing their context.
02 · Non-negotiables
What the system must respect before it can accelerate.
C-02
HSE duties and incident reporting
Requirement built inC-03
Traceability by equipment and batch
Requirement built inC-04
Shift teams and shop-floor access
Requirement built inC-05
Several sites to consolidate
Requirement built in03 · Relevant systems
A multi-site non-conformity register with action plans and an audit dashboard.
This scenario is a starting point. Explore the systems usually configured in this industry and how their stages connect.
Configuration bench · ManufacturingScenario 01 / 03
Configured scenarioReceived
Non-conformities · Actions
Quality & CAPA
01ReportReporter
02AnalysisQuality
03ActionOwner
04ClosureQuality
ReporterQuality managerAction ownerAuditor
Delivered system
A non-conformity register where every action has an owner, a deadline and evidence of closure.
Configured scope
Open solution Quality & CAPA- 01Reporting form
- 02Types and severity levels
- 03Analysis workflow
- 04Deadlines and alerts
Your environment
Construction & real estateConstruction sites, project offices and headquarters.Describe the workflow as it operates today, with its constraints, people and exceptions.
Describe your context