Device History Record Review by Exception demo
QA release opens only the serials that stop, such as a pass read from an expired tester or from a form printed before the last change. 1:27
What the demo shows
A device history record review for QA release: each serial's record read, only the stops shown.
Seven agents read every page of a work order, place each serial on its routing and check each value against the revision in force on its build date, each test instrument's calibration on the test date, every signature and every label. A serial stops only where something is missing, out of limit, unsigned or measured on a lapsed instrument. A record reviewer opens a sample and signs; a QA release specialist decides each stop and releases. The agents release nothing.
Transcript
- Device History Record Review by Exception reads every page; QA sees only the stops.
- For QA release teams: a large maker closes about 400,000 such records a year.
- Seven agents read every page; each serial's tag walks the routing as it checks out.
- Limits come from the spec in force on each build date.
- Serial 0417 passed, but its tester's calibration had lapsed two days before.
- Bertil, the record reviewer, opens three sampled clean serials and signs.
- Ilka, in QA release, holds 0417 for retest and sends 0422 back.
- She opens one clean record, then releases the other twenty-one.
- Each decision reaches the ERP release file and audit trail.
- Six records opened, not 1,136 pages; twenty-one released the same morning.
- Built on Botminds: agents, data, screens and governance on one platform.
The narration as written for the film. Captions are on the player.