QC matrix

By default, the transitions between different QC statuses are allowed for everyone. The QC matrix can be used to determine which persons and skills are authorized to perform transitions to another QC status.

Figure: QC matrix
Setting Meaning
A QC status can never transit on its own.
Anyone can perform this QC status transition.
Only certain persons and/or skills can perform this QC status transition.
No-one can perform this QC status transition.

In the following cases the settings of the QC matrix will be applied:

  • Adjustment of stock QC status
  • Creation/adjustment QC status receipt line
  • Creation/adjustment QC status pre-receipt line
  • Adjustment QC status production output
  • Adjustment QC status of stock at the end of an inspection

In the following cases, the transition from a certain QC status to another can always take place, regardless of the settings of the QC matrix:

  • If the results of an inspection sheet are pre-configured
  • For reject reasons with QC application in MES
The set limitations are only applicable on the level of the users. On system level, no limitations can be imposed.