LOT TRACEABILITY MANAGEMENT WORKFLOW

Created by ChecklistGuro (https://checklistguro.com)

[ ] Retrieve Lot Record: Fetch the initial lot record details from the Lot Tracking Data Model.
[ ] Get Raw Material Details: Retrieve associated raw material details based on the lot record.
[ ] Notify Quality Control: Create a task to notify Quality Control for initial assessment.
[ ] Record Initial Assessment: Update the lot record with the initial assessment findings from QC.
[ ] Calculate Batch Size: Calculate the batch size based on the lot record and production order.
[ ] Create Traceability Entry: Create a new entry in the Traceability Data Model, linking the lot to production steps.
[ ] Assign Production Step Task: Create a task for the operator to complete the production step with linked traceability information.
[ ] Record Production Step Details: Update the traceability entry with the details of the completed production step (operator, timestamp, etc.).
[ ] Notify Supervisor of Completion: Send an email notification to the supervisor when a production step is complete.
[ ] Retrieve Production Order Details: Fetch the associated production order information.
[ ] Generate Traceability Report: Create a report showing the full traceability history for the lot.
[ ] Calculate Total Produced: Aggregate data to show total quantity produced within the lot.
[ ] Record Deviation (if any): Create entry for deviations from the process, if they occurred.
[ ] Alert for Critical Deviation: Send SMS alert to relevant personnel for critical process deviations.
[ ] Final Lot Status Update: Update the final status of the lot (e.g., 'Shipped', 'Quarantined').

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