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>
124 lines
4.1 KiB
Python
124 lines
4.1 KiB
Python
"""Shared helpers: drive the API exactly the way the frontend does."""
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from httpx import AsyncClient
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def hdr(email: str) -> dict[str, str]:
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return {"X-Dev-User": email}
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async def lookup_ids(client: AsyncClient, email: str) -> tuple[int, int]:
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r = await client.get("/api/lookups", headers=hdr(email))
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assert r.status_code == 200, r.text
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body = r.json()
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return body["departments"][0]["id"], body["deviation_categories"][0]["id"]
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async def user_id_by_email(client: AsyncClient, as_email: str, email: str, role: str) -> int:
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r = await client.get(f"/api/users?role={role}", headers=hdr(as_email))
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assert r.status_code == 200, r.text
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for u in r.json():
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if u["email"] == email:
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return u["id"]
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raise AssertionError(f"user {email} with role {role} not found")
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async def create_ncr(client: AsyncClient, team: dict, **overrides) -> dict:
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dept_id, cat_id = await lookup_ids(client, team["requester"])
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dispo_id = await user_id_by_email(
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client, team["requester"], team["dispo"], "disposition_authority"
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)
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payload = {
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"job_number": "J12345",
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"department_id": dept_id,
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"deviation_category_id": cat_id,
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"disposition_authority_id": dispo_id,
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"deviation_detail": "Bore diameter out of tolerance on 3 pieces.",
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}
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payload.update(overrides)
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r = await client.post("/api/ncrs", json=payload, headers=hdr(team["requester"]))
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assert r.status_code == 201, r.text
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return r.json()["ncr"]
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async def do_initial_disposition(
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client: AsyncClient,
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team: dict,
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ncr_id: int,
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*,
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secondary: bool = False,
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secondary_ids: list[int] | None = None,
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as_user: str | None = None,
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notes: str = "<p>Rework per instructions.</p>",
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):
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body = {
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"qc_authority": "AS9100 8.7",
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"work_order": "WO-1001",
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"disposition_notes": notes,
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"secondary_review_needed": secondary,
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}
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if secondary_ids is not None:
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body["secondary_authority_ids"] = secondary_ids
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return await client.post(
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f"/api/ncrs/{ncr_id}/initial-disposition",
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json=body,
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headers=hdr(as_user or team["dispo"]),
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)
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async def to_operations(client: AsyncClient, team: dict, ncr_id: int) -> dict:
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"""Walk a fresh NCR straight to the Operations stage."""
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r = await do_initial_disposition(client, team, ncr_id, secondary=False)
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assert r.status_code == 200, r.text
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return r.json()["ncr"]
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async def to_qc_inspection(client: AsyncClient, team: dict, ncr_id: int) -> dict:
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await to_operations(client, team, ncr_id)
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r = await client.post(
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f"/api/ncrs/{ncr_id}/operations-complete", headers=hdr(team["ops"])
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)
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assert r.status_code == 200, r.text
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return r.json()["ncr"]
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async def to_costing(client: AsyncClient, team: dict, ncr_id: int) -> dict:
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await to_qc_inspection(client, team, ncr_id)
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r = await client.post(
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f"/api/ncrs/{ncr_id}/inspection",
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json={"qc_approval": "yes", "inspection_notes": "All good.", "qc_closed": True},
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headers=hdr(team["qc"]),
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)
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assert r.status_code == 200, r.text
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return r.json()["ncr"]
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async def answer_capa_no(client: AsyncClient, team: dict, ncr_id: int) -> dict:
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"""Answer the API Q1 corrective-action gate with 'No' so the NCR can close."""
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r = await client.post(
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f"/api/ncrs/{ncr_id}/capa",
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json={
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"corrective_action_required": False,
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"corrective_action_justification": "Isolated incident; contained by disposition.",
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},
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headers=hdr(team["qc"]),
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)
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assert r.status_code == 200, r.text
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return r.json()["ncr"]
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async def to_closed(client: AsyncClient, team: dict, ncr_id: int) -> dict:
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await to_costing(client, team, ncr_id)
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await answer_capa_no(client, team, ncr_id)
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r = await client.post(
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f"/api/ncrs/{ncr_id}/costing",
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json={
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"labor_cost": "125.50",
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"material_cost": "60.00",
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"service_cost": "0",
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"other_cost": "14.50",
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},
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headers=hdr(team["cost"]),
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)
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assert r.status_code == 200, r.text
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return r.json()["ncr"]
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