TRANXACT.AI Training

Batch Manufacturing

The recipe, and the executed record that makes a batch evidence rather than data.

12 steps · 10 questions · 8 screens on this shelf

The screens on this shelf

Records Master Recipes The process industry’s counterpart of a BOM plus a routing: its steps carry parameters with specifications, and its quantities scale with batch size. 13 stepsOpen Records Recipe Phases The instruction as it is read on the floor. Held as text rather than as a reference because the executed copy has to be the one that was approved. 13 stepsOpen Records Recipe Parameters What has to be measured, and what it has to be. Fixed here, BEFORE the batch — which is the property that makes an in-spec judgement a fact rather than a later opinion. 12 stepsOpen View Batch Records What a batch DID, in the order it happened, with every controlled parameter against the specification it was supposed to meet. Review by exception: the counts say whether it can be released without reading two hundred pages. 18 stepsOpen View Batch Steps The executed phases, in sequence. A step is executed through its own route and signed; it is never edited on a grid. 13 stepsOpen View Parameter Captures Every captured value against the specification that was fixed before the batch started. A correction does not overwrite — it points at the original, because an audit trail that can be edited is not one. 12 stepsOpen Records Batch Deviations Raised at the moment it happens, by the person or the machine that saw it. A deviation opened at review time is a much weaker animal. 14 stepsOpen View Batch Signatures Who signed what, and what the signature MEANT. The signed content is hashed, so a later edit would not match — and there is no update path, because that is what a signature is. 13 stepsOpen

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