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The Lifecycle of a Check

You've now created every kind of quality record. Two of them are templates you configure, and two are created each time a check runs:

RecordKindCleanliness Check example
Check sheetTemplateCleanliness Check
Check itemTemplateMachining Area
Check eventExecutionThe check you started from Active Checks
Check item eventExecutionThe Dirty you entered for Machining Area

Each check item belongs to a check sheet. Each check item event belongs to both a check event and a check item, which is how a report can show "every answer for Machining Area" or "every answer on this check".

Check statuses​

A check that nobody starts moves through these statuses on its own, driven by its trigger's timers:

Coming Due → Due → Over Due → Missed

When someone completes it:

  • Submit moves it to Submitted. If the sheet doesn't require a sign-off, it goes straight on to Approved, as your Cleanliness Check did.
  • An Approved check can later be Rejected so it can be corrected. You'll do this in the Receiving Inspection chapter.
  • A check that hasn't been approved can be Cancelled.

Reports and SPC treat Approved checks as final, valid data.

Reference Materials: Trigger Timers

Timers​

  • Delay: Delay in minutes between a trigger executing and the check sheet being scheduled. Primarily used on shift change to give shift personnel a chance to drink their tea before being bombarded with checks to be performed.
  • Coming Due: Once a check sheet is scheduled, indicates to a user how long they have in minutes before this check will become due.
  • Over Due: Provides amount of time in minutes a user has to start performing the checks once it becomes due.
  • Grace: Number of minutes a check sheet will remain over due before its status is set to 'Missed'.

note

The statuses are listed in updateChkShtStatus, for when you need to change a status from a script.