A problem should lead to an action. And a verified resolution.
Record inspection failures, supplier quality problems and corrective actions in one connected workspace. Link issues to parts, suppliers and purchase orders so the right reviewer sees the impact.
Inspect and identify
Define inspection instructions and pass/fail or numerical tolerance checks. Failed results create a quality issue for review.
Contain and investigate
Record what was isolated, use a five-step root-cause investigation and identify affected supplier BOM components and purchase orders.
Correct and verify
Capture corrective and preventive actions, supporting evidence and a separate review. The issue creator cannot independently verify final closure.
Keep finance informed
A quality case linked to a purchase order can block normal invoice approval until the issue is resolved and the finance review passes.
From failed inspection to documented corrective action.
Receive a part. Identify a defect. Quarantine affected work. Investigate why it happened. Assign corrective action. Verify the result. Keep an audit history and surface linked financial holds.
Available in the NIV manufacturing pilot. This workflow flags and tracks issues; it does not itself quarantine physical stock, stop external production lines, certify compliance, or make supplier screening decisions automatically.
Explore this in NIV.
Sign in to your workspace to try the pilot features. Some advanced tools require company setup and authorized integrations.