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| | | {"stage": "联动", "action": "审批通过按工序标记: 倒冲→自动物料消耗扣线边库(允许负库存)；质检→产出待检行等 IPQC；关键非检→直接产出入库", "roles": ["系统自动"]}, |
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| | | {"stage": "完工", "action": "仅末道工序回写工单已生产数量，达标自动完成；MPS 累计判断完成并发事件给销售订单", "roles": ["系统自动"]}]}, |
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| | | {"id": "quality", "name": "质量流程", "mermaid": "mermaid/05-quality-flow.mmd", "color": "#e06c6c", |
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| | | "summary": "四道检验闸口(IQC/IPQC/OQC/RQC，二态 0→4) + 判定四果(合格/特采/退货/报废) + NCR 评审处置关闭；AI 提供判定建议；NCR 当前仅台账不触发返工单。支持化工报告范式：分组指标树+公式文本+平行测量批次+采样表头+签字区，浏览器打印检验报告。", |
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| | | "summary": "四道检验闸口(IQC/IPQC/OQC/RQC，二态 0→4) + 判定四果(合格/特采/退货/报废) + NCR 评审处置关闭；AI 提供判定建议；NCR 当前仅台账不触发返工单。支持化工报告范式：分组指标树+公式文本+平行测量批次+采样表头+签字区，浏览器打印检验报告；并可导出产品检验单 Word（纸质检验单版式，判定结论/质检章/检验·复核·批准签字留空手填，Word 打印）。", |
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| | | "steps": [ |
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| | | {"stage": "来料", "action": "到货通知/外协入库→IQC，结论回写推进待入库或触发退货", "roles": ["IQC 质检员"]}, |
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| | | {"stage": "过程", "action": "报工质检工序产出行→IPQC，合格拆行入库、不合格生成 NCR", "roles": ["IPQC 质检员"]}, |
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| | | {"stage": "出货", "action": "销售出库提交→OQC，完成后出库单进入待拣货", "roles": ["OQC 质检员"]}, |
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| | | {"stage": "退货", "action": "退料/销售退货/售后退货→RQC，结论回调单据与售后", "roles": ["RQC 质检员"]}, |
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| | | {"stage": "报告", "action": "检验结果按分组树+测量批次录入，/indicator-result/report 聚合后前端打印检验报告(含采样地点/证书编号/执行标准/复核·审核签字区)", "roles": ["质检员", "复核人", "审核人"]}, |
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| | | {"stage": "报告", "action": "检验结果按分组树+测量批次录入，/indicator-result/report 聚合后前端打印检验报告(含采样地点/证书编号/执行标准/复核·审核签字区)；/indicator-result/export-product-word 导出产品检验单Word(无技术指标列·判定结论/质检专用章/检验·复核·批准签字留空手填·平行测量顿号合并·下载后Word打印；质检单详情检测结果Tab可按样品查看只读检测值明细)", "roles": ["质检员", "复核人", "审核人"]}, |
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| | | {"stage": "不合格", "action": "NCR: 待评审→评审→处置(退货/报废/返工/让步接收/降级)→关闭", "roles": ["质量工程师"]}]}, |
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| | | {"id": "warehouse", "name": "仓储流程", "mermaid": "mermaid/06-warehouse-flow.mmd", "color": "#7e6bd6", |
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| | | "summary": "15 类单据驱动库存台账(六元组、四量)变动，全部经事务流水留痕；支持调拨在途、盘点调整、批次/SN 追溯、库存占用与四级冻结、线边虚拟库负库存；对外 WmsStockApi 供 ERP 收发。", |
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