Multi-Level Approval Workflow

Deviation, downtime and quality escalations · role-based e-signatures

Awaiting Action
3
Roles Engaged
5
Closed Today
1
SLA Breach
1

APR-2201 · Quality Deviation

OOT Diameter on FRG-2048-A batch #221

pending
Raised by S. ReddyWaiting on QA ManagerWaiting 2h 14m

APR-2202 · Major Downtime

M203 spindle breakdown 42 min

pending
Raised by A. KumarWaiting on Plant HeadWaiting 18m

APR-2203 · Production Deviation

Shift B under-run by 8%

pending
Raised by R. SharmaWaiting on Production ManagerWaiting 1h 02m

APR-2204 · Quality Deviation

Surface Ra reject on M501

closed
Raised by V. IyerWaiting on CloseWaiting —