Welcome to the comprehensive guide for conducting AQL quality inspections using our system. This manual will assist you through each step of the inspection process, ensuring that you effectively identify defects, and perform the inspection

Getting Started:

Authorization Check

Before you begin the inspection process, it's essential to verify that you are authorized to perform inspections:

1. Contact your system administrator to confirm your permissions.
2. Upon confirmation, proceed to the quality inspection module.
   
3. Then open the AQL Inspection page
   

Note: that only orders with batches that have completed the final quality station and carry the "inspected" status will be visible.

Perform the AQL Inspection:

1. After accessing the AQL inspection page you will find a list of production orders that has finished all its processes 
   
2. Click on the production order number that you want to perform the AQL inspection on.
   
3. When you click on the production order number, the AQL Inspection page would open to allow you to do your inspection
   
4.  Then the user would select the batches that he wishes to inspect. Additionally, this page presents information on rejected batches associated with the order, as well as historical accepted batches.
   
5. After selecting the desired batches for inspection, you can now click on the "Start inspection" button". to start the inspection process.
   
6. Now, you could identify the defects found in each batch if any. 
   
7. After clicking on the defect, a window would pop up to allow you choose the severity of the defect from "Minor", "Major", and "Critical".
   

Note: System Recommendations: The system provides valuable recommendations based on the identified defects. It highlights either the "Accept" or "Reject" button, depending on the inspection findings. A pulsing "Accept" button suggests that the system recommends accepting the batch, while a pulsing "Reject" button indicates the system advises rejecting the batch.

1. After identifying the defects, you can now decide whether to accept or reject the inspection based on your judgement and the system recommendation by clicking on "Accept" or "Reject".

1. After finalizing the inspection you would now be redirected to the AQL inspection list. This list consolidates relevant data associated with the AQL inspection process, including the audit number, inspection time, inspector name, order number, style, lot size, sample size, and final result. 
   

Note:  Within this list, the user has options to delete or view detailed inspection information.

Inspection Details:

Explore Defect Details For further insight into the inspection results, the user can click on the dropdown list. This action reveals more information about the defects identified during the inspection. This additional data can provide a deeper understanding of the inspection outcomes.

By following these structured steps, users can effectively navigate the AQL inspection process and ensure thorough inspections are conducted for the selected orders