Add API Q1 CAPA: root cause, corrective action gate, effectiveness verification

Implements tester feedback against API Q1 §5.9.1.2 / §6.4.2:

- Root Cause field + 6M Root Cause Category lookup (Man/Machine/Method/
  Material/Measurement/Environment), separate from Deviation Detail/Category
- "Corrective Action Required?" Yes/No gate on every NCR with a required
  justification
- Corrective action plan with owner + due date; owner is notified by email
- Effectiveness verification (result, notes, server-stamped verifier/date)
  required before an NCR can close when corrective action is required —
  costing returns 409 listing the missing pieces
- Recurring-issue flag with bidirectional NCR-to-NCR links; prior NCRs show
  a warning when later NCRs reference them
- Dashboard metrics: % root cause completed, % CAPA verified effective,
  avg CAPA close time, overdue CAPA count, NCRs by root cause category
- CAPA section in the NCR detail UI, printable PDF, CSV export, and the
  vw_ncr_full Power BI view; admin list manager for root cause categories
- Migrations 0003 (schema + seeded 6M lookup) and 0004 (view refresh);
  demo seed data exercises every metric

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
ang3l12
2026-08-04 13:49:08 -06:00
parent 8d48f774bb
commit c1cd1bc9df
28 changed files with 1830 additions and 61 deletions

View File

@@ -23,7 +23,7 @@ _env = Environment(
)
def _render_html(ncr: Ncr) -> str:
def _render_html(ncr: Ncr, related_ncr_numbers: list[str]) -> str:
images = []
other_files = []
for att in ncr.attachments:
@@ -48,6 +48,7 @@ def _render_html(ncr: Ncr) -> str:
Stage=Stage,
images=images,
other_files=other_files,
related_ncr_numbers=related_ncr_numbers,
generated_at=utcnow(),
)
@@ -58,7 +59,7 @@ def _html_to_pdf(html: str) -> bytes:
return HTML(string=html).write_pdf()
async def render_ncr_pdf(ncr: Ncr) -> bytes:
html = _render_html(ncr)
async def render_ncr_pdf(ncr: Ncr, related_ncr_numbers: list[str] | None = None) -> bytes:
html = _render_html(ncr, related_ncr_numbers or [])
# WeasyPrint rendering is CPU-bound; keep it off the event loop.
return await anyio.to_thread.run_sync(partial(_html_to_pdf, html))