Company Documentation

Quality Control

Structured post-install QA with evidence, approval, and rework tracking.

Sidebar: SupportRoute: /dashboard/qcISP AdminTechnicianSupport

What It Does

Captures technical and contractual installation evidence, then routes records through submit, approval, or rework states.

Main Features

  • QC dashboard metrics and filters
  • Multi-step QC form (overview to review)
  • Attachment registry with evidence types
  • Supervisor approval/rejection controls
  • CSV export for audits

Available Actions

  • Create and update QC draft
  • Submit QC for review
  • Approve QC (supervisor roles)
  • Reject QC with rework reason (supervisor roles)
  • Add evidence attachments
  • Export QC records as CSV

Related Workflows

  • Installation completion to QC sign-off workflow
  • Rework loop on rejection

Dependencies

  • Installations, customers, services, technicians, plans, and NAPs available
  • TECH can edit and submit, but supervise actions are ISP_ADMIN/SUPPORT
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