c1cd1bc9df
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>
33 lines
701 B
Python
33 lines
701 B
Python
from app.models.base import Base
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from app.models.user import User, UserRole
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from app.models.lookups import Department, DeviationCategory, RootCauseCategory
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from app.models.ncr import (
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JobInfo,
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Ncr,
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NcrLink,
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NcrSecondaryAssignee,
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NcrSequence,
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StageTransition,
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)
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from app.models.attachment import Attachment
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from app.models.audit import AuditLog
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from app.models.app_setting import AppSetting
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__all__ = [
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"Base",
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"User",
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"UserRole",
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"Department",
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"DeviationCategory",
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"RootCauseCategory",
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"Ncr",
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"NcrLink",
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"NcrSequence",
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"NcrSecondaryAssignee",
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"StageTransition",
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"JobInfo",
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"Attachment",
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"AuditLog",
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"AppSetting",
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]
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