Batch evidence to release

Step by step

1. Select the pending lot Quality Reviewer

   Quality Reviewer opens the exact batch with disposition Pending and follows its work order. Check lot number and the linked production context before attempting release. A shift result alone cannot establish the batch's quality decision.

   • Identify the exact review population
   • Updates Batches, Work orders

2. Check inspection evidence Quality Reviewer

   Quality Reviewer uses the completed production interval required by the quality release action and verifies the linked work order lifecycle. Agree any additional customer inspection evidence during setup and rehearse its source with the reviewer.

   • Validate completed evidence and lifecycle
   • Updates Production logs, Work orders, Batches

3. Approve accepted output Quality Reviewer

   Quality Reviewer approves the exact submitted batch revision through the quality release action. Resolve the actor through the staff record’s linked user account, check that good terminal output has not already been received, and require the finished-goods stock balance for the batch lot. Eligible acceptance moves disposition from Pending to Released.

   • Release the eligible batch through WF-04
   • Updates Batches, Inventory balances, People
   ApprovalA person approves before the work moves on.

4. Review the returned outcome Quality Reviewer or Production Planner

   Quality Reviewer checks the saved decision and returned workflow evidence. Production Planner can inspect the resulting disposition within authority. Keep any protected quantity effects tied to the guarded action and verify that repeated acceptance cannot create another terminal receipt.

   • Inspect the guarded outcome within scope
   • Updates Batches, Work orders, Inventory balances

Quality Reviewer

, Production Planner, Production Operator.

Quality Reviewer

Decides within professional and organizational authority and configured independence restrictions.

Production Operator

Supplies production evidence and can read relevant context, but cannot make the reviewer decision.