Classifying nonconformance reports

Nonconformance reports arrive from Microsoft Forms, shift logs and e-mails, and the quality manager retypes them into Excel to see trends. The solution classifies each one by product from the Business Central or Odoo item list, operation, cause and consequence, and every week prepares a summary in Teams of what recurs and where.

Built for ISO 27001NIS2 DORA

Classifying nonconformance reports
  • Collection flow
  • Classification structure
  • Weekly summary in Teams

The same nonconformance repeats for months until someone counts it in Excel

  • Uniform categories product from Business Central, cause, consequence
  • No Excel Microsoft Forms records classify themselves
  • Monday a summary in Teams of what recurs and where
  • A person decides corrective actions stay with the team

In a manufacturing company, nonconformances are recorded in several ways: an operator fills in a Microsoft Forms questionnaire or a paper form at the end of the shift, an inspector writes an e-mail about a rejected batch, a customer sends a complaint, a foreman notes it in the shift log in SharePoint, and some entries end up in the quality module of Business Central, Odoo or Monitor ERP as a free-text comment. The quality manager gathers all of it into an Excel sheet where everyone describes the problem in their own words, so the same cause goes under five different names. The monthly management report takes days to prepare, and corrective actions start when the problem has already cost several batches.

We implement ChatGPT through the API with a Power Automate flow. The flow collects nonconformance records from Microsoft Forms, SharePoint shift logs, a designated mailbox and, if you use one, an export from the ERP quality module into a single SharePoint list. The model classifies each record according to your structure: product or product group from the Business Central or Odoo item list, operation or workstation, cause category (material, machine, method, people, measurement), consequence (rework, scrap, delay, customer complaint) and severity. The free-text description stays, but uniform categories appear next to it, so the records become comparable. Unclear records are flagged for the quality engineer to clarify. Every Monday the quality manager receives a summary in Teams: which nonconformances recur, in which products and operations, how that changed since last week, with links to the specific records. People make the decisions on corrective and preventive actions and register them in their own quality system, while the solution only shows where to look. The model runs on the OpenAI platform without training on your data, and if product information is confidential, we implement the same solution with a private model in MDP CLOUD's GPU cloud in Lithuania (EU).

How it works

Four steps from input to a record in your system, with human approval wherever there is risk.

Collecting the reports

A Power Automate flow picks up new records from Microsoft Forms questionnaires, SharePoint shift logs, the quality mailbox and an export from the ERP quality module, if you use one. Photos and attachments are added to the record, and the original text is kept unchanged.

What you get

Collection flow
Collection flow

A Power Automate flow from Microsoft Forms, SharePoint shift logs, the mailbox and an ERP quality module export into a single nonconformance list with attachments and the original text.

Classification structure
Classification structure

Categories for products (from the Business Central or Odoo item list), operations, causes and consequences, agreed with the quality department and matching your quality management system.

Weekly summary in Teams
Weekly summary in Teams

A Monday summary for the quality manager with recurring problems, the change and links to the records; optionally a Power BI report by ERP product groups.

Audit log and support
Audit log and support

The category history of every record, with corrections, for audit purposes, and our support when Microsoft Forms questionnaires, the ERP item list or the structure change.

What we build it with

ChatGPT through the API + a Power Automate flow from Microsoft Forms and SharePoint logs, the product item list from Business Central, Odoo or Monitor ERP through an API or an export, depending on your version, and a report in Teams. See the service page for details and limits.

Frequently asked questions

Does it work with the Business Central, Odoo or Monitor ERP quality module?

Yes, we take the item list and, if you keep them there, the nonconformance records from Business Central, Odoo or Monitor ERP through an API or a scheduled export, depending on your version. We can return classification results to the ERP as additional fields, only with the quality engineer's approval. We choose the integration method after a check, and we do not claim an official partnership with these vendors.

Does this fit ISO 9001 audit requirements?

The solution complements your quality management system rather than replacing it: the original Microsoft Forms and log records, the categories and all corrections are stored in SharePoint with a date and author. You register and approve corrective actions according to your own procedures in the ERP or quality system.

Our product information is confidential. Can the data stay in the EU?

Yes. Instead of the OpenAI platform, we implement the same solution with a private model in MDP CLOUD's GPU cloud in Lithuania (EU), and then the nonconformance texts and the Business Central item list do not leave your environment.

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Expertise confirmed by certifications

This service is delivered by specialists with valid international certifications. Their expertise is confirmed by independent organisations, not by us.

All certifications
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    AISP PECB

    Artificial Intelligence Security Professional

    AI systems are deployed with protection against data leakage and model abuse.

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    AAISM ISACA

    ISACA Advanced in AI Security Management

    The AI security programme and its controls are managed following the ISACA methodology.

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    AAIR ISACA

    ISACA Advanced in AI Risk

    AI risks are identified and managed like any other IT risk.

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