21da526aa7
Per-part contract review record (fp.contract.review) gated by a customer-level toggle, signed in two sections (QA Assistant → QA Manager), settings-based signer rosters (no new res.groups), banner on the part form that auto-dismisses once the first MO for the part hits confirmed. QA-005 Rev. 0 paper form reproduced 1:1 in a QWeb PDF. Never blocks MO/SO/WO — review is purely an audit artefact. Smoke test run on entech: 12 assertions pass including the 25-cell risk matrix parity with the paper form and 22 KB PDF render. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
35 lines
4.4 KiB
CSV
35 lines
4.4 KiB
CSV
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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access_fp_ncr_operator,fp.ncr.operator,model_fusion_plating_ncr,fusion_plating.group_fusion_plating_operator,1,0,0,0
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access_fp_ncr_supervisor,fp.ncr.supervisor,model_fusion_plating_ncr,fusion_plating.group_fusion_plating_supervisor,1,1,1,0
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access_fp_ncr_manager,fp.ncr.manager,model_fusion_plating_ncr,fusion_plating.group_fusion_plating_manager,1,1,1,1
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access_fp_capa_operator,fp.capa.operator,model_fusion_plating_capa,fusion_plating.group_fusion_plating_operator,1,0,0,0
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access_fp_capa_supervisor,fp.capa.supervisor,model_fusion_plating_capa,fusion_plating.group_fusion_plating_supervisor,1,1,1,0
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access_fp_capa_manager,fp.capa.manager,model_fusion_plating_capa,fusion_plating.group_fusion_plating_manager,1,1,1,1
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access_fp_cal_equipment_operator,fp.cal.equipment.operator,model_fusion_plating_calibration_equipment,fusion_plating.group_fusion_plating_operator,1,0,0,0
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access_fp_cal_equipment_supervisor,fp.cal.equipment.supervisor,model_fusion_plating_calibration_equipment,fusion_plating.group_fusion_plating_supervisor,1,1,1,0
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access_fp_cal_equipment_manager,fp.cal.equipment.manager,model_fusion_plating_calibration_equipment,fusion_plating.group_fusion_plating_manager,1,1,1,1
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access_fp_cal_event_operator,fp.cal.event.operator,model_fusion_plating_calibration_event,fusion_plating.group_fusion_plating_operator,1,0,0,0
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access_fp_cal_event_supervisor,fp.cal.event.supervisor,model_fusion_plating_calibration_event,fusion_plating.group_fusion_plating_supervisor,1,1,1,0
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access_fp_cal_event_manager,fp.cal.event.manager,model_fusion_plating_calibration_event,fusion_plating.group_fusion_plating_manager,1,1,1,1
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access_fp_avl_operator,fp.avl.operator,model_fusion_plating_avl,fusion_plating.group_fusion_plating_operator,1,0,0,0
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access_fp_avl_supervisor,fp.avl.supervisor,model_fusion_plating_avl,fusion_plating.group_fusion_plating_supervisor,1,1,1,0
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access_fp_avl_manager,fp.avl.manager,model_fusion_plating_avl,fusion_plating.group_fusion_plating_manager,1,1,1,1
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access_fp_customer_spec_operator,fp.customer.spec.operator,model_fusion_plating_customer_spec,fusion_plating.group_fusion_plating_operator,1,0,0,0
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access_fp_customer_spec_supervisor,fp.customer.spec.supervisor,model_fusion_plating_customer_spec,fusion_plating.group_fusion_plating_supervisor,1,1,1,0
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access_fp_customer_spec_manager,fp.customer.spec.manager,model_fusion_plating_customer_spec,fusion_plating.group_fusion_plating_manager,1,1,1,1
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access_fp_audit_operator,fp.audit.operator,model_fusion_plating_audit,fusion_plating.group_fusion_plating_operator,1,0,0,0
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access_fp_audit_supervisor,fp.audit.supervisor,model_fusion_plating_audit,fusion_plating.group_fusion_plating_supervisor,1,1,1,0
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access_fp_audit_manager,fp.audit.manager,model_fusion_plating_audit,fusion_plating.group_fusion_plating_manager,1,1,1,1
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access_fp_fair_operator,fp.fair.operator,model_fusion_plating_fair,fusion_plating.group_fusion_plating_operator,1,0,0,0
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access_fp_fair_supervisor,fp.fair.supervisor,model_fusion_plating_fair,fusion_plating.group_fusion_plating_supervisor,1,1,1,0
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access_fp_fair_manager,fp.fair.manager,model_fusion_plating_fair,fusion_plating.group_fusion_plating_manager,1,1,1,1
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access_fp_doc_control_operator,fp.doc.control.operator,model_fusion_plating_doc_control,fusion_plating.group_fusion_plating_operator,1,0,0,0
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access_fp_doc_control_supervisor,fp.doc.control.supervisor,model_fusion_plating_doc_control,fusion_plating.group_fusion_plating_supervisor,1,1,1,0
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access_fp_doc_control_manager,fp.doc.control.manager,model_fusion_plating_doc_control,fusion_plating.group_fusion_plating_manager,1,1,1,1
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access_fp_quality_hold_operator,fp.quality.hold.operator,model_fusion_plating_quality_hold,fusion_plating.group_fusion_plating_operator,1,0,1,0
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access_fp_quality_hold_supervisor,fp.quality.hold.supervisor,model_fusion_plating_quality_hold,fusion_plating.group_fusion_plating_supervisor,1,1,1,0
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access_fp_quality_hold_manager,fp.quality.hold.manager,model_fusion_plating_quality_hold,fusion_plating.group_fusion_plating_manager,1,1,1,1
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access_fp_contract_review_operator,fp.contract.review.operator,model_fp_contract_review,fusion_plating.group_fusion_plating_operator,1,0,0,0
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access_fp_contract_review_supervisor,fp.contract.review.supervisor,model_fp_contract_review,fusion_plating.group_fusion_plating_supervisor,1,1,1,0
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access_fp_contract_review_manager,fp.contract.review.manager,model_fp_contract_review,fusion_plating.group_fusion_plating_manager,1,1,1,1
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