Inspector
Performs assigned inspections, records required checks and prepares linked specialty evidence.
Can
- Manage Inspections, inspection checks, PPAP submissions, gauge studies
- View People, controlled documents
Starts on: Submitted PPAP
Assign inspection, review, corrective action, audit and document decisions to the right people.
Each inspection and corrective action points to a person so the next owner is visible.
Quality Reviewer decides inspection results and tests corrective action effectiveness independently of the person who performed the work.
Admin maintains the users and people that support assignments; business decisions stay with the operating roles.
| Role | Inspections | Nonconformances | Corrective actions | Documents and training | Audits | PPAP and gauge studies |
|---|---|---|---|---|---|---|
| Inspector | Edit | Edit | Edit | View | View | Edit |
| Quality Reviewer | Approve | Edit | Approve | — | — | View |
| Corrective Action Owner | View | View | Edit | — | — | View |
| Audit Lead | View | View | View | View | Approve | View |
| Document Controller | View | View | View | Approve | View | View |
| Admin | Edit | Edit | Edit | Edit | Edit | Edit |
Performs assigned inspections, records required checks and prepares linked specialty evidence.
Starts on: Submitted PPAP
Decides inspection results, reviews containment and independently tests corrective action effectiveness.
Starts on: Submitted PPAP
Investigates a linked issue and retains its root cause, action and completion evidence.
Starts on: Overdue corrective actions
Plans audits, owns reporting and checks findings before audit closure.
Starts on: Open audits
Maintains controlled revisions and records who acknowledged the effective document.
Starts on: Pending release
Maintains user and person access and can inspect the quality records for support.
Start free, then use Proto to change fields, steps and approvals before your team goes live.