- name
- Quality deviation report
- description
- Record a deviation, contain it, and set up the investigation without pre-judging it.
- category
- qa
# Reporting a quality deviation
The report has one job: make the investigation possible. Containment happens in
parallel, not afterwards.
## Containment first
What is affected — batch, lot or serial range, with the boundaries stated · where
that material is now, including anything already shipped · whether it is on hold
· whether the process is stopped.
## Then the record
What was observed against what was specified, with the measurement and the
tolerance · when detected and by whom, by role · how detected — inspection, in
process, or by the customer · the traceability chain back to material and
supplier.
## The boundary question
**How far back does it go?** The last known-good check defines the suspect
window, and if it cannot be established, say so — that is a wider recall, and
hiding it is worse.
## Never
Record a cause. "Operator error" as an entry ends the investigation before it
starts, and the cause is almost never the operator.
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