QUALITY ASSURANCE AND QUALITY CONTROL (QA/QC) MANAGEMENT Created by ChecklistGuro (https://checklistguro.com) [ ] Create Inspection Record: Initialize a new QA Inspection entry in the Inspection Data Model to track a new quality check event. [ ] Assign Inspector: Create a task for the QA Technician to perform the physical inspection as defined in the inspection record. [ ] Update Inspection Status: Update the status of the Inspection Entry to 'In Progress' once the inspector begins the task. [ ] Fetch Product Specifications: Retrieve the required tolerance and dimension values from the Product Master Data Model for comparison. [ ] Get Defect Log: Retrieve any existing historical defects associated with the specific batch/lot being inspected. [ ] Calculate Variance: Execute a formula to calculate the difference between the measured value and the allowed tolerance. [ ] Create Non-Conformance Report (NCR): If a failure is detected, create a new entry in the Non-Conformance Data Model. [ ] Assign Corrective Action: Create a task for the Production Manager to investigate the root cause of the non-conformance. [ ] Update Inspection Result: Update the Inspection Entry with 'Pass' or 'Fail' based on the outcome of the check. [ ] Calculate Batch Defect Rate: Aggregate all inspection entries for the current batch to calculate the percentage of failed units. [ ] Notify Quality Manager: Send an email to the Quality Manager when a critical non-conformance is identified. [ ] Alert Production Lead: Send an SMS alert to the Production Lead if the defect rate exceeds the predefined threshold. [ ] Generate Daily QA Summary: Generate a summary report containing all completed inspections and identified defects for the day. [ ] Close Non-Conformance: Update the NCR entry status to 'Closed' once all corrective actions are verified. [ ] Remove Draft Inspection: Delete an incomplete or erroneous inspection entry that was created by mistake. --- END OF TEMPLATE --- Transform this text into a digital, automated, and trackable mobile app! Visit: https://checklistguro.com/workflow-templates/pharmaceutical/quality-assurance-and-quality-control-qa-qc-management (Click "Install Template" to launch your digital inspection tool immediately)