Traceability & Reporting
4 min
every inspection plan and inspection lot maintains full audit trail history to ensure traceability of all quality decisions inspection plan history logs every inspection plan maintains two distinct history logs, always accessible from the plan detail screen status history a chronological log of every status transition, including who changed the status when the change was made from which status and to which status any comment entered at the time of the transition version history a list of all previous and current versions of the plan, showing version number version comment activation date deactivation date the user responsible for each action inspection lot result history inspection lots maintain a similar result history every characteristic result entry is timestamped and attributed to the user who made the entry updates to a result are stored as revisions, not overwrites — the full edit history is always preserved
