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| | | {"name": "IQC来料检验", "module": "质量", "table": "mes_qc_iqc", "doc": "到货通知/外协入库触发，草稿0→完成4，结论回写来源单据", "upstream": ["到货通知", "外协入库"], "downstream": ["采购入库", "供应商退货", "NCR"], "keywords": "IQC 来料检验"}, |
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| | | {"name": "IPQC过程检验", "module": "质量", "table": "mes_qc_ipqc", "doc": "报工质检工序产出行触发，完成回调推进报工与产出入库", "upstream": ["报工"], "downstream": ["产出入库", "NCR"], "keywords": "IPQC 过程检验 巡检"}, |
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| | | {"name": "OQC出货检验", "module": "质量", "table": "mes_qc_oqc", "doc": "销售出库提交触发，完成推进出库单待拣货", "upstream": ["销售出库单"], "downstream": ["销售出库单(推进)"], "keywords": "OQC 出货检验 出厂检验"}, |
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| | | {"name": "RQC退货检验", "module": "质量", "table": "mes_qc_rqc", "doc": "生产退料/销售退货/售后退货触发，结论回调售后", "upstream": ["退料", "退货"], "downstream": ["退货入库", "售后回调"], "keywords": "RQC 退货检验"}, |
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| | | {"name": "RQC退货检验", "module": "质量", "table": "mes_qc_rqc", "doc": "生产退料/销售退货/售后退货触发，结论回调售后；四类检验单均支持采样地点/证书编号/执行标准表头与复核·审核人，并可打印检验报告", "upstream": ["退料", "退货"], "downstream": ["退货入库", "售后回调", "检验报告打印"], "keywords": "RQC 退货检验"}, |
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| | | {"name": "检验指标", "module": "质量", "table": "mes_qc_indicator", "doc": "支持两级分组树(itemType录入/分组+parentId)、公式文本展示、单位文本、同级排序；分组项不录值；有子项禁删；同层级名称可重复", "upstream": [], "downstream": ["质检方案", "检验报告打印"], "keywords": "检验指标 indicator 分组 公式 化工"}, |
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| | | {"name": "检验报告打印", "module": "质量", "table": "mes_qc_indicator_result_detail", "doc": "化工报告范式：平行测量批次(measure_no)+分组矩阵+公式列+签字区；/mes/qc/indicator-result/report 聚合，前端浏览器打印", "upstream": ["IQC来料检验", "IPQC过程检验", "OQC出货检验", "RQC退货检验", "检验指标"], "downstream": [], "keywords": "打印 报告 测量批次 签字 正丁醇 GB/T6027"}, |
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| | | {"name": "NCR不合格品", "module": "质量", "table": "mes_qc_ncr", "doc": "待评审0→已评审6→已处置7→已关闭8，处置:退货/报废/返工/让步接收/降级", "upstream": ["IQC/IPQC/OQC/RQC"], "downstream": ["退货/报废/返工(台账)"], "keywords": "NCR 不合格 处置 特采 报废"}, |
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| | | {"name": "设备", "module": "设备", "table": "mes_dv_machinery", "doc": "台账状态:停机/生产中/保养中；点检·保养·维修工单；AI 风险预测消费其数据", "upstream": [], "downstream": ["点检", "维修", "生产风险预测"], "keywords": "设备 点检 保养 维修 machinery"}, |
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| | | {"name": "售后工单", "module": "售后", "table": "after_sale_ticket", "doc": "草稿0→处理中10→待入库30→待退款40→完结50→关闭60/取消99，判定:一般/维修/退货", "upstream": ["客户反馈(人工录入)"], "downstream": ["维修记录", "退货申请"], "keywords": "售后 工单 ticket 维修"}, |
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