Purpose
1.2. Capture all variant-specific QC requirements, enforce compliance with ISO and industry standards, and integrate with digital traceability systems.
1.3. Distribute checklists to QA teams via preferred digital channels (portal, email, mobile app) for instant execution, and store completed checklists for audit readiness.
1.4. Enable management oversight through real-time reporting, analytics, and deviation notification.
Trigger Conditions
2.2. Status change in production workflow, e.g., from "Assembly" to "Awaiting QA".
2.3. Specific part inclusion (e.g., new engine model triggers a custom checklist).
2.4. Scheduled QA event based on production batch, shift, or unit milestones.
2.5. Manual trigger by production supervisor or automation system.
Platform variants
• Trigger: When record status changes in Dynamics 365.
• Action: Generate checklist with SharePoint Create Item.
3.2. Zapier
• Trigger: New row in Google Sheets (assembly log).
• Action: Webhooks to checklist generator API.
3.3. Salesforce (Flow)
• Trigger: Update in Manufacturing Cloud object.
• Action: Create checklist record, send email alert.
3.4. ServiceNow Flow Designer
• Trigger: Update Assembly Task status.
• Action: Auto-generate checklist in QA table.
3.5. AWS Lambda
• Trigger: AWS EventBridge (factory event).
• Action: Lambda parses data, posts to S3/SES/QA system.
3.6. Google Apps Script
• Trigger: Sheet edit (assembly completed).
• Action: Email checklist PDF, log entry to Drive.
3.7. Oracle Integration Cloud
• Trigger: Assembly work order completion event.
• Action: Invoke QA checklist REST API.
3.8. SAP Business Technology Platform (Workflow)
• Trigger: SAP ERP assembly completion.
• Action: Start workflow for checklist generation.
3.9. Monday.com Automations
• Trigger: Item status changes to "Complete".
• Action: Duplicate checklist template, assign QA.
3.10. Jira Automation
• Trigger: Issue transitioned to "QA Required".
• Action: Add sub-tasks for checklist items.
3.11. Smartsheet Automation
• Trigger: Row status set to "Post Assembly".
• Action: Send update request (checklist) to QA user.
3.12. Notion Automation (via API)
• Trigger: Database update (New Assembly).
• Action: Create QA checklist entry.
3.13. Trello Automation (Butler)
• Trigger: Card moved to ‘QA Pending’.
• Action: Add checklist to card.
3.14. Slack Workflow Builder
• Trigger: Slash command or webhook by assembly team.
• Action: Post QA checklist form to #quality channel.
3.15. Airtable Automations
• Trigger: Record enters "Ready for QA" view.
• Action: Generate checklist, notify by email.
3.16. Asana Rules
• Trigger: Task marked “Complete” in Production project.
• Action: Create QA checklist task with sub-tasks.
3.17. IBM Cloud Functions
• Trigger: REST call from factory system.
• Action: Generate checklist, update QA dashboard.
3.18. HubSpot Workflows
• Trigger: Custom object “Assembly” status change.
• Action: Create checklist email to QA.
3.19. Quick Base Pipelines
• Trigger: Record update in Assembly table.
• Action: Trigger checklist app/script.
3.20. DocuSign PowerForms
• Trigger: Production submits record.
• Action: Auto-generate QA form requiring e-signature.
Benefits
4.2. Ensures consistent, error-free checklists tied to each machinery’s configuration and compliance requirements.
4.3. Facilitates instant distribution to relevant QA staff on any device, reducing bottlenecks.
4.4. Enables digital traceability, audit readiness, and rapid escalation on non-compliance.
4.5. Integrates flexibly into existing business systems, supporting reporting and analytics for continuous improvement.