Quality Assurance Module
Features and functions of the Quality Assurance module
ensures accuracy, compliance, and traceability throughout inspection and reporting.
Key Features of the QA Module
1) Report Validation & Compliance
- Checks that NDT methods and parameters match approved procedures
- Flags missing or inconsistent data (e.g., calibration records, inspector certifications).
2) Audit Trails & Traceability
- Change Log: Records every change in the report (who, when, what changed).
- Document Version Control: Maintains history of revisions.
- Digital Signatures: Secure approval process.
3) Data Integrity & Error Checking
- Validation of Test Parameters: Ensures correct technique settings (e.g., UT gain, RT exposure).
- Mandatory Fields: Prevents incomplete reports.
- Duplicate Detection: Avoids repeated entries.
4) Review & Approval Workflow
- Multi-Level Review: Technician → Level II → Level III → QA Manager.
- Approval Matrix: Based on roles and qualifications.
- Auto Notifications: Email alerts for pending reviews.
5) Reporting & Analytics
- Real-Time Dashboards: Shows inspection progress, QA approvals.
- Statistical Analysis: Defect trends, inspector performance.
- Export Options: PDF, Excel for client portals.
6) Security & Access Control
- Role-Based Access: QA team controls final approval rights.
- Data Encryption: For sensitive inspection data.
- Backup & Recovery: To protect against data loss.