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>
61 lines
1.5 KiB
Python
61 lines
1.5 KiB
Python
from decimal import Decimal
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from pydantic import BaseModel
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class CountByName(BaseModel):
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name: str
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count: int
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class CountByMonth(BaseModel):
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month: str # YYYY-MM
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count: int
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class CostByMonth(BaseModel):
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month: str
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labor: Decimal
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material: Decimal
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service: Decimal
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other: Decimal
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total: Decimal
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class AgingBucket(BaseModel):
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bucket: str
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count: int
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class StageCycleTime(BaseModel):
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stage: str
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stage_label: str
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avg_days: float
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samples: int
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class TopJob(BaseModel):
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job_number: str
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count: int
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class ReportsSummaryOut(BaseModel):
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total_ncrs: int
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open_ncrs: int
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closed_ncrs: int
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total_cost: Decimal
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# ── CAPA metrics (API Q1 §6.4.2) ─────────────────────────────────────────
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root_cause_pct: float | None # % of NCRs with a completed root cause
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effectiveness_verified_pct: float | None # % of CA-required NCRs verified effective
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avg_capa_close_days: float | None # CA opened → verified effective
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overdue_capa_count: int # CA required, past due, not yet verified effective
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by_root_cause_category: list[CountByName]
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by_department: list[CountByName]
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by_category: list[CountByName]
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by_month: list[CountByMonth]
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cost_over_time: list[CostByMonth]
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aging: list[AgingBucket]
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cycle_times: list[StageCycleTime]
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end_to_end_avg_days: float | None
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top_jobs: list[TopJob]
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