Product map

Quality work that keeps the evidence attached.

Connect what was planned, what was inspected, what failed, why it failed, what changed, and whether recurrence stopped.

The operating model

Eight areas. One quality chain.

References preserve the path from governed product and supplier through objective inspection evidence to corrective action effectiveness.

PRD

Products

Govern finished goods, components, and raw materials under quality control.

SUP

Suppliers

Track approval status and risk for organizations involved in quality events.

INP

Inspection plans

Release revision-controlled sample and acceptance plans for products.

INS

Inspections

Execute receiving, in-process, and final inspections with explicit results.

NCR

Nonconformances

Document requirement failure, severity, context, containment, and status.

RCA

Root cause analyses

Record structured findings, ownership, review, and approval.

CAP

CAPA actions

Assign corrections, corrective actions, and preventive actions with due dates.

EFR

Effectiveness reviews

Determine whether completed action actually prevented recurrence.

Workflow with control points

Failures route. Proposed actions wait.

Safe workflows create internal control records. Action approval stays explicit, and effectiveness remains a separate post-completion judgment.

A

Contain failure

A failed inspection opens a linked nonconformance with product, supplier, plan, and inspection context.

B

Review cause

The quality engineer documents method, root cause, ownership, and reviewed state.

C

Route CAPA

Reviewed analysis routes proposed actions to an approver without activating them.

D

Verify result

Completed action schedules a future review and retains the complete root-cause trace.

Role separation

Independent approval is part of the product.

Inspectors capture, engineers analyze, approvers control state, and auditors retain read-only access to all evidence.

QM-R01Inspector

Quality inspector

Runs inspections and raises nonconformance.

QM-R02Engineer

Quality engineer

Analyzes cause and owns corrective work.

QM-R03Approver

Quality approver

Controls reviewed findings and action state.

QM-R04Auditor

Quality auditor

Reads the full quality trail without mutation.

Start using the complete quality workspace.

The website explains it. ERP.ai runs the records, permissions, process pages, and workflow.

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