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>
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@@ -28,7 +28,14 @@ from httpx import ASGITransport, AsyncClient # noqa: E402
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from app.database import get_engine, get_session_factory # noqa: E402
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from app.main import app # noqa: E402
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from app.models import Base, Department, DeviationCategory, User, UserRole # noqa: E402
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from app.models import ( # noqa: E402
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Base,
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Department,
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DeviationCategory,
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RootCauseCategory,
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User,
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UserRole,
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)
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@pytest.fixture(scope="session", autouse=True)
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@@ -41,6 +48,8 @@ def _create_schema():
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db.add(Department(name="Machining", is_active=True))
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db.add(Department(name="Inactive Dept", is_active=False))
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db.add(DeviationCategory(name="Dimensional", is_active=True))
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db.add(RootCauseCategory(name="Method", is_active=True))
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db.add(RootCauseCategory(name="Retired Cause", is_active=False))
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await db.commit()
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asyncio.run(_run())
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