Skip to content
  • There are no suggestions because the search field is empty.

How to Manage Process Alerts

Process Alerts serve as a centralized command center for identifying and resolving operational deviations in real-time.

Key Takeaways

    • Each alert provides specific metadata, including the timestamp, production line, shift, the specific user involved, and the nature of the task.
    • Process Alerts are flagged events generated during a Live Process when something deviates from expected behaviour.
    • They are visible in the Process Alerts section of Weever Process and are used primarily by supervisors and QA/QC reviewers to understand and resolve issues. 
    • The platform generates seven distinct types of alerts to ensure compliance and data quality. 

    1. Recurring Task Skipped

    • Generated when a recurring check is skipped rather than completed.
    • The system tracks who skipped it, when, and for what reason.
    • Even if the skip is intentional, it still creates a flagged alert for supervisor review.
    • Late completions (done after the scheduled interval) also generate an alert.

    2. Critical Issue

    • A status that can be manually set on a task, or automatically triggered via task logic/task rules based on field values.
    • For example, a critical issue can be triggered when a number field value falls outside a defined threshold, or when a reconciliation check across multiple recurring submissions detects a pattern (e.g., a value exceeding a limit across a run).
    • It represents a high-severity escalation requiring attention.

    3. Signature Override

    • Generated when a signature on a submission is removed or overridden.
    • These are explicitly flagged as issues in the audit trail and process activity stream, and are tracked for FDA/compliance purposes.

    4. Task Status Override

    • Generated when a task's status is manually overridden by a supervisor or administrator.
    • Like signature overrides, these are flagged as issues in the process event stream.

    5. Number Out of Range

    • Generated when a Number Check field value falls outside a configured acceptable range.
    • These values are also highlighted in red in the recurring grid view and in Form Reports for easy visual identification during review.

    6. Double-Blind Mismatch

    • Generated during a double-blind quality control check when two independent submissions for the same field do not match.
    • The mismatched field value is displayed in red in the "show details" view.

    7. Submission Overdue

      • Generated when a recurring task submission is completed, but was submitted after its scheduled due time — meaning the check happened, but late.
      • This is distinct from Recurring Task Skipped, where the check was manually skipped altogether.
      • With Submission Overdue, the operator did complete the recurring check, but not within the required time interval configured in the Process Builder.

     

    "How-To": Managing Process Alerts

    Investigating and Resolving Alerts
    1. Access the Alerts Center: Navigate to the Process Alerts section to view all generated alerts for the facility.
    2. Filter the View: Use the filter tools to narrow the list by date, line, shift, or specific search terms to find high-priority issues.
    3. Analyze the Issue: Click "Show Details" to view the entire process or navigate directly to the specific task experiencing the problem.
    4. Review Operator Feedback: Check the task for any comments left by the operator explaining the deviation.
    5. Resolve via Comments: Use the commenting field within the task to provide feedback or instructions. This digital communication is often sufficient to resolve minor issues and resume production.
    6. Track for Audits: Ensure that all red-highlighted data quality alerts are investigated, as these are primary targets during regulatory audits