Deviation Waiver Request
Under reviewIt would be great to have a way to handle Deviation Requests and Waivers directly in WATS.
I would be able for the operator / supplier to initiate a deviation request both from the test report, BOM on a product (material substitution) and from a manual message interface.
Bonus point if the approved alternative would be attached to the products and be filterable (to compare performance through the whole workflow)
For the request the client / product owner should be able to define:
- Deviation Types
- Cause Code
- Approval workflow
On the processing side we should be able to
- Set if the request relates to Manufacturing Acceptance Criteria (MAC) or Design Acceptance Criteria (DAC). We should be able to define DAC approvers.
- Set disposition (UAI, UAI Time Limited, Rework, Repair, Scrap)
- Additional approvers if needed.
- Conditions / Additional Comments
In the Unit Flow you should see if a failed test is pending deviation request processing.
For a Failed Test it could be flagged "Waived" instead of failed.
I would also like to suggest an option to set a production waiver for any test result, maybe as part of the Test Step Analysis workbench. Typically time limited change of MIN/MAX or temporary allow to skip the step. This would be initiated by f.ex. the Manufacturing Engineer and approved by Designer and or Quality.
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