Page Comparison

1.3.1

18.07.22

• Audit report

  • Conclusion

    • PreviousAuditNonconformitiesObject

      • added ProcessAuditLead; for merge of audit reports

• added Complaint; for preformance complaint data attachment

1.3

12.04.22

This update added a lot of fields due to business rules and inheritance functionality capabilities. Most noticable are new mandatory NcObservedProcess and the PreviouslyAudited for the process audited history.

• Audit reports

  • IsRemoteSupportLocation

  • InternalNotes

  • ReportPdf (base64 encoded reporrts)

  • OrganizationInfromation

    • HasChangesSinceLastAudit

  • Process

    • ProcessObject

      • ProcessEntryState

    • PreviouslyAudited

      • 1 (Stage2)

      • 3 (Surveillance 1)

      • 4 (Surveillance 2)

      • 5 (Surveillance 3)

      • 6 (Surveillance 4)

      • 7 (Surveillance 5)

    • Activities (inheritance field)

    • ProcessPerformance

      • History (array of HistoryObjects)

        • AuditType

        • CurrentTarget

        • Achieved

        • Results

        • TrendLastAudit

  • ExtendenManufacturingSite

    • Comments

  • CustomerInformation

    • CustomerPerformance

      • Id

    • CustomerRequirementsAudited

      • LinkedCustomerPerformanceId

  • Conclusion

    • PreviousAuditNonconformities

      • NcObservedProcess

      • StatementOfNonconformity

      • ObjectiveEvidence

      • SystemicEvidenceOfImplementation

      • ActionTakenVerifyImplementation

• Nc managamenet

  • Signature

    • AuditorId

  • State as enum(AuditorNcEntry,OrganizationNcEntry, CbNcEntry, NcCompleted)

  • ReportPdf

1.2.2.1

17.09.21

• Correction of field value due to typo

  • auditTypeOptions Stage 2 / Letter of conformance = 20 is 2

1.2.2

26.07.21

• Only correction of data field name typos in the document

  • ManufacturingProcesses

    • NoOperationalShifts0 was and is NoOperationalShifts, reamined for Stage1 was migrated NoOperationalShiftsX per Shift in audit report

    • AuditTypeShiftObject (fields are based on audit type id and on 2 is the letter of conformance)

      • NoOperationalShifts2 = NoOperationalShifts3

      • NoOperationalShifts3 = NoOperationalShifts4

      • NoOperationalShifts4 = NoOperationalShifts5

      • NoOperationalShifts5 = NoOperationalShifts6

      • NoOperationalShifts6 = NoOperationalShifts7

1.2

02.05.21

• Nc Management data description

  • password (internal)

  • encActivatedByOrganisation (internal)

  • fileSizeAttachments (internal + check in meta information)

  • IsAdhocNcMangement (only adhoc)

  • Organization

    • EvidenceOfImplementationFiles

    • RootCauseAnalysisImpactOtherProcesses

  • CbPreviousAnswers

• Audit data description

  • fileSizeAttachments (internal + check in meta information)

  • AuditorNotes

  • AuditData

    • LastPerformedAuditCycle

    • AuditDateWaiver

    • ReportIssueData (only adhoc)

    • ReasonForAdhoxNc (only adhoc)

  • Address

    • Street 3

  • OrganizationInformation

    • CertificateScopeLanguage

    • CertificateScopeNative (migrated to CertificateScopeOther)

    • CertificateScopeOther

      • CertificateScope

      • Language

    • CorporateSchemeReferenceNumber

  • Process

    • ProcessNotAudited

    • ProcessAuditRemotely

  • ProvidingSupportSites

    • CbCertificateNo

  • ReceivingSupportSites

    • CbCertificateNo

  • ManufacturingProcesses

    • ShiftProcess

      • NoOperationalShiftsx (Shifts now per process)

      • ShiftTimes (collect shift times)

  • CustomerInformation

    • CustomerRequirementsAuditedObject

      • DateCSRDocument (type changed to string from date)

  • Conclusion

    • HasPreviousAuditNonconformities

    • PreviousAuditNonconformitiesObject

      • Id (internal use random)

      • SpecialAuditConducted

      • CreatedBy (internal use ADP)

1.1.9

15.12.20

• New remote audit report fields

1.1.8

03.10.20

• Fixed wrong position of CustomerRequirementsAudited

1.1.6

19.08.20

• Fixed typos on Activities (no option addded)

1.1.4

13.07.20

• Added missing data description for already existing Stage 1 results section fields (marked blue)

1.1

01.06.20

• Nc Management data description

  • Removed OfiPoitiveAspects data block

  • Added AuditTeam (for business logic use)

  • Added MinorDate60, MajorDate20, MajorDate60 (for business logic use)

• Audit data description

  • Added OfiPositiveAspects data block (moved from Nc management, CARA will automatically move that data block to the report when a report is loaded)

  • Added AddressNative to organisation information and all sites of type adress

  • Added CertificateScopeNative

  • Added Id field to addresses

  • Moved NextScheduledAuditType and DateNextScheduledAudit from AuditData to Results section (will be moved by Cara automatically when report is loaded)

  • Changed LanguageByManagementPersonnel, LanguageBySupportingPersonnel, LanguageByManufacturingPersonnel to array of string (converted by CARA)

  • Changed AuditTeamRecommendation to array of boolean (converted by CARA)

1.0.2

14.01.20

• added encode/decode for xml files for compatibility

• fixed mixing NCs on merging

• added auto calculation and NC sync on audit merging

1.0.1

12.01.20

• Patches on

  • Nc Management report

  • Audit data merge

  • Remote support function audit report

  • printing

1.0.0

06.01.20

• Changes are marked in red for better recognition

• Changes in Cara report audit data structure

  • LanguagesBy changed to array for multiple languages

  • AuditMergeDataObject added for Processes

• Changes in Nc management data structure

  • Added Clause and Process to Ofi and PA

  • Added Id and CreatedBy based on application auditor id for data merging

  • Added RootCauseResult, RootCauseResultFiles

0.98.20

• Changed in CaraReportAuditData OrganizationInformation fields

  • Management Supporting, Manufacturing personnel to array of string

• Changed NcManagement

  • Process Ids and Names are imported from report to the NcManagement

  • NcAction

    • Nonconformity observed in process was changed to reference field to a process id, to connect it exactly to a report process. Deleting a process in the report will result in deleting the reference

0.98.02

25.11.19

Audit report description:

Removed OpportunitiesImprovement and replaced by

NumberOpportunitiesImprovement

Removed PositiveAspects and replaced by NumberPositiveAspects

0.98.01

21.11.19

Added missing fields in audit data and organization information