AMP39
Quality Management & CAPA
Durable assistant workflow for Quality management and CAPA program. Create an evidence packet, review risks and recommendations, then queue approval before downstream records are changed.
Step 1
Gather
Read relevant product, supplier, inventory, shipment, finance, planning, and contract signals.
Step 2
Assess
Score risks and source evidence for this AMP workflow.
Step 3
Recommend
Draft review-safe recommendations and packet artifact.
Step 4
Approve
Queue human review before downstream execution.
Score
55
Signals
5
Risks
2
Recommendations
2
Approvals
3
Live Program Preview
AMP39 Quality Management & CAPA score is 55/100 with 2 risk signals across 5 source groups. Recommended artifact: CAPA room packet. Approval route: Quality, Supplier owner, Operations. Packet creation does not mutate quality holds, supplier records, customer claims, inventory, or corrective actions.
Sources
heldInventoryRows: 1; shipmentExceptions: 307; supplierDocs: 0; openWmsTasks: 6
Risks
HIGH quality_hold; MEDIUM defect_signal
Artifact
CAPA room packet
Approvals
Quality, Supplier owner, Operations
AMP39 Packets
No AMP39 packets yet.