GovernanceP2Reference

Quality & Corrective Actions MicroERP

Verified nonconformance/corrective-action closure

CapabilityGovernance

OwnerUnassigned

Delivery progressNot tracked yet

LifecycleReference

About this erp

Purpose and scope

Verified nonconformance/corrective-action closure

Source: reviewed-functional-microerps
Source version: reviewed-functional-microerps-2026-11-03
Readiness: Reviewed scope definition. Application implementation, migration and live availability are not verified by this catalogue import.
Family: Governance & Risk
Proposed repository: quality-and-corrective-actions-microerp
Feature modules: 1
Primary workflow: Contain affected work → investigate root cause → approve disposition/action → verify effectiveness → close
Dependencies: Shared identity, party/reference, authorization, approval, evidence and provider adapter primitives are reused.; A dependency or external data import does not disqualify independent use.; Source operational record interfaces; evidence/disposition/notification primitives
Business user: Quality manager
Useful output: Verified nonconformance/corrective-action closure
Independent scope: A corrective-action system can independently consume job/lot references from external systems and deliver accountable closure.
Scope exclusions: ["Individual fields, calculations, review steps and reports remain internal modules.", "Source industry applicability, permissions and qualified-review requirements are retained.", "No duplicate technical audit log or Inventory physical ledger; no universal regulatory rule is assumed."]
Module keys: ["quality-nonconformance"]
Catalogue checksum: 04a805f5c7ba84f644ec39bafe95fff22afc842e84594e3636247055ca5edaf6

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