01
Capture the material used
Associate received lots and serialized parts with the work order and the unit at the point of use. Flag a missing scan before the next operation hides the gap.
Know what went into every unit.
Bourne builds the unit record as work progresses, linking lots, operations, checks and revisions. When a defect appears, it finds the affected serial numbers and prepares the containment work.
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02
Follow the unit through production
See the operations, equipment, operators and inspection results tied to that serial number. Record rework alongside the original result.
03
Find the affected units
When a supplier lot or process result is in question, identify the units that used it and give quality a record it can review.
Traceability resources
All manufacturing resources ↗Manufacturing operations
What belongs in an as-built manufacturing record?
The records to connect when a manufacturer needs to explain what went into a unit and what happened to it.
Manufacturing operationsNonconformance and CAPA: two decisions, not one form
Separate the immediate disposition of affected material from the work that prevents the defect from returning.