Module · QM

Quality control that gates material movement.

Quality Management (QM) governs whether material is fit to receive, fit to consume, and fit to ship. It carries inspection plans, incoming and in-process inspection, final QC, non-conformance handling and certificates — and it sits inline with the flows that move stock, so a failed lot never reaches the shop floor on a hidden spreadsheet.

What it is

The rulebook and the record for inspection.

QM is the rulebook and the record for inspection across the plant. Each material that needs checking carries an inspection plan — the characteristics to measure, the sampling rule, and the UOM for each reading — so quality is defined once and applied consistently at every touchpoint.

When a GRN posts, a vendor declares a batch, or a production order completes, QM raises the inspection, holds the stock, and records the result against the lot.

Core objects & capabilities
  • Inspection plans — characteristics, tolerances, sampling rules per material
  • Incoming QC — inspection triggered on GRN, with accept / reject / rework dispositions
  • In-process QC — checks at routing operations during production
  • Final QC — release inspection before dispatch or stocking
  • NCR — non-conformance records with disposition and cost owner
  • CAPA — corrective and preventive actions linked back to the source NCR
  • Certificates — Certificate of Analysis and inspection certificates held against the lot
What it does

Quality that holds, inspects and proves.

Inspection is inline with the flows that move stock — not a parallel record that nobody reconciles.

Hold stock until it passes

Material received against a PR-driven GRN lands in quality inspection, not free stock. Purchase sees the hold, stores cannot issue it, and finance does not clear the 3-way match until QC dispositions the lot — so an unchecked batch can never be consumed or paid for by accident.

Inspect in process, not just at the gate

Inspection points sit on the production routing, so an operation cannot be confirmed complete until its in-process checks pass. Defects are caught at the operation that created them, not three steps later at final QC.

Record non-conformance with an owner

A failed characteristic raises an NCR that names the disposition — rework, return to vendor, scrap, or use-as-is with concession — and the cost owner. The record stays attached to the lot, the vendor, and the source document for audit.

Close the loop with CAPA

Recurring NCRs drive a CAPA: a corrective action with a responsible owner and a verification step. Quality leaders see whether a fix actually held instead of re-raising the same defect every quarter.

Keep certificates with the lot

Vendor Certificates of Analysis and your own inspection certificates are stored against the batch and travel with it. When a customer or auditor asks for lineage on a shipped lot, it is one lookup — not a binder hunt.

Outcomes

What changes when quality gates the flow.

Zero
Unchecked lots reaching free stock — quality gates every receipt
Fewer
Failed receipts paid before inspection — QC blocks the 3-way match
One
Record per lot for results, NCRs and certificates — no parallel spreadsheets
Faster
Audit response — certificate and disposition history is attached to the batch
Request a demo

See QM gating material on your own data.

Bring a real receipt or production order and we'll show you the inspection raising, the stock holding, and the disposition closing the loop — with your characteristics and your tolerances.