Incoming Certificate of Analysis and Conformance Verification demo
Receiving inspectors see the supplier's and the mill's certificates for one heat compared value by value, and judged by our drawing's tighter limit. 1:27
What the demo shows
A certificate check for device receiving: every supplier value read against our own drawing
Agents read each certificate at receipt, take the windows from the order line, the released drawing and our material specification, check every element and property, compare the supplier's certificate with the mill's for the same heat, and apply material-age rules. A failing lot is held at once with the evidence attached. The lead keeps the hold, supplier quality asks for a correction, and two people sign any release from hold.
Transcript
- Incoming Certificate of Analysis and Conformance Verification checks supplier certificates at receiving, for device quality teams.
- One in ten FDA device recall records cites nonconforming material or component.
- Brennick ships 400 titanium baseplates; only elements our drawing controls light up.
- Oxygen reads 0.14, over 0.13; the mill certificate says 0.12.
- Held at once, with both certificates on a nonconformance report.
- Benedikta, the inspection lead, opens both certificates; each counts only once read.
- She signs with her own password to keep the hold.
- Pernille in supplier quality sends Brennick the drafted correction request.
- The correction is read like a new certificate; two people sign any release.
- Every signature is on the audit trail. Today, 8 of 312 lots are held.
- Built on Botminds: agents, data, screens and governance on one platform.
The narration as written for the film. Captions are on the player.