异常流程#

Protocol.Show

概述#

异常流程用于解决异常管理问题，有时称为NCR（不合格报表）或OCAPS（失控行动计划系统）。

异常管理基本上包含两个对象：

• 异常流程 - 表示工作流的定义。
• 异常流程实例 - 是基于异常流程定义的工作流的运行时实例。

每个异常流程定义了一个工作流，以及一组可以在不同异常流程状态下使用的参数。每个异常流程状态可以具有关联的特定角色、检查清单、参数、关联物料的处置、注释和任务。

异常流程实例可以与一个或多个物料关联。有两个重要的异常流程实例属性适用于与异常流程实例关联的所有物料：

• 禁止运送 - 当异常流程实例打开时，无法将物料运送至其他工厂设施。
• 禁止从步骤移动 - 当 异常流程实例打开时，无法更改物料步骤。

版本控制数据#

异常流程是一个更改受控对象，包含版本控制数据组件。所有版本都必须与变更集关联才能遵循审批周期，如下图所示。

graph TD
subgraph Protocol
Main1["Global Data<br>(Without Change Control)"] --- A1[None]
Main2["Versioned Data<br>(With Change Control)"] --- A2[All other]
end


classDef mermaid_title color:#000, fill:#fafafa, stroke:#fafafa, stroke-width:0x, font-size:100%, font-weight:200;
classDef mermaid_start color:#000, fill:#fafafa, stroke:#fafafa, color:#fafafa, stroke-width:0x, font-size:100%, visibility: hidden;
classDef mermaid_businessdata color:#000, fill:#65CDE8, stroke:#65CDE8, stroke-width:0px, font-size:100%;
classDef mermaid_nonbusinessdata color:#000, fill:#B7DEE8, stroke:#B7DEE8, stroke-width:0px, font-size:100%;
classDef mermaid_entity color:#000, fill:#FB9F53, stroke:#FB9F53, stroke-width:0px, font-size:100%;
classDef mermaid_entitylinked color:#000, fill:#FCD5B5, stroke:#FCD5B5, stroke-width:0px, font-size:100%;
classDef mermaid_context color:#000, fill:#B9CDE5, stroke:#B9CDE5, stroke-width:0px, font-size:100%;
classDef mermaid_optional color:#000, fill:#B7DEE8, stroke:#65CDE8, stroke-width:1px, font-size:100%, stroke-dasharray: 5 5;
classDef mermaid_state color:#000, fill:#d7e4bd, stroke:#000, stroke-width:1px, font-size:100%, font-weight:300;
class Main1,Main2 mermaid_entity
class A1,A2 mermaid_entitylinked

将一切捆绑在一起#

graph LR
    A1[Task] --- L1[Protocol Task]
    A2[Material] --- L2[Protocol Instance Material]
    L2 --- L3[Protocol Instance]
    L3 ---|Related| L3
    A3[Employee] -.- Main[Protocol]
    A4[Chart Rule] --- Main
    A5[Data Collection Parameter] --- Main
    L3 ==== Main
    L1 === Main
    L2 === Main
    Main --- A6[State Model]
    A6 --- A7[State Model State]
    A7 --- L4[Protocol State]
    L4 -.- A8[Roles]
    L4 -.- A9[Checklist]
    Main === L5[Protocol Parameter]
    Main === L4
    L4 --- L6[Protocol State Parameter]
    L5 --- L6
    Main === L7[Protocol Instance Path]
    L7 --- L8[Protocol Instance Path Parameter]
    L7 -.- A8
    L7 -.- L9[Checklist Instance]
    L3 -.- A10[Product]
    L3 -.- A11[Facility]
    L3 -.- A12[Flow]
    L3 -.- A13[Step]

classDef mermaid_title color:#000, fill:#fafafa, stroke:#fafafa, stroke-width:0x, font-size:100%, font-weight:200;
classDef mermaid_start color:#000, fill:#fafafa, stroke:#fafafa, color:#fafafa, stroke-width:0x, font-size:100%, visibility: hidden;
classDef mermaid_businessdata color:#000, fill:#65CDE8, stroke:#65CDE8, stroke-width:0px, font-size:100%;
classDef mermaid_nonbusinessdata color:#000, fill:#B7DEE8, stroke:#B7DEE8, stroke-width:0px, font-size:100%;
classDef mermaid_entity color:#000, fill:#FB9F53, stroke:#FB9F53, stroke-width:0px, font-size:100%;
classDef mermaid_entitylinked color:#000, fill:#FCD5B5, stroke:#FCD5B5, stroke-width:0px, font-size:100%;
classDef mermaid_context color:#000, fill:#B9CDE5, stroke:#B9CDE5, stroke-width:0px, font-size:100%;
classDef mermaid_optional color:#000, fill:#B7DEE8, stroke:#65CDE8, stroke-width:1px, font-size:100%, stroke-dasharray: 5 5;
class Main mermaid_entity
class A1,A2,A3,A4,A5,A6,A7,A8,A9,A10,A11,A12,A13 mermaid_businessdata
class L1,L2,L3,L4,L5,L6,L7,L8,L9 mermaid_entitylinked
class C1,C2,C3,C4,C5,C6 mermaid_context
class N1,N2,N3,N4,N5,N6 mermaid_nonbusinessdata

click Main "../../business-data/protocol"
click A1 "../../business-data/task"
click A2 "../../business-data/material"
click A3 "../../business-data/employee"
click A4 "../../business-data/chart"
click A5 "../../business-data/parameter"
click A6 "../../administration>state_models"
click A7 "../../administration>state_models"
click A8 "../../administration/security/roles"
click A9 "../../business-data/checklist"
click A10 "../../business-data/product"
click A11 "../../business-data/facility"
click A12 "../../business-data/flow"
click A13 "../../business-data/step"
click L3 "../../business-data/protocol/protocol-instance"

步骤顺序#

使用异常流程的必要步骤如下：

1. 使用范围异常管理创建必要的检查清单。请注意，检查清单本身是版本控制实体。
2. 创建异常流程 - 请注意，必须将异常流程版本与变更集关联。
3. 批准变更集，该变更集包含已创建的异常流程版本。
4. 根据需要打开尽可能多的异常流程实例。