init-source
This commit is contained in:
@@ -0,0 +1,549 @@
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generator client {
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provider = "prisma-client-js"
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}
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datasource db {
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provider = "postgresql"
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url = env("DATABASE_URL")
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}
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// ─── USERS & AUTH ─────────────────────────────────────────────────────────────
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enum Role {
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ADMIN
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QC
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PRODUCTION
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PRODUCTION_LEAD
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LOGISTICS_LEAD
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MANAGEMENT
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}
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model User {
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id String @id @default(cuid())
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email String @unique
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name String
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password String
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role Role @default(PRODUCTION)
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department String?
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active Boolean @default(true)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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sessions Session[]
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capasOwned CAPA[] @relation("CAPAOwner")
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capasRaised CAPA[] @relation("CAPARaisedBy")
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auditsLed Audit[] @relation("AuditLead")
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ncrsRaised NCR[] @relation("NCRRaisedBy")
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submissions FormSubmission[]
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auditLogs AuditLog[]
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notifications Notification[]
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}
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model Session {
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id String @id @default(cuid())
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userId String
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token String @unique
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expiresAt DateTime
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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}
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// ─── AUDIT TRAIL ──────────────────────────────────────────────────────────────
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model AuditLog {
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id String @id @default(cuid())
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userId String
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action String
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entity String
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entityId String
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before Json?
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after Json?
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createdAt DateTime @default(now())
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user User @relation(fields: [userId], references: [id])
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@@index([entity, entityId])
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@@index([userId])
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@@index([createdAt])
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}
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// ─── NOTIFICATIONS ────────────────────────────────────────────────────────────
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enum NotifType {
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CAPA_OVERDUE
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CAPA_ASSIGNED
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AUDIT_DUE
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NCR_ESCALATED
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FORM_REVIEW_READY
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DOC_EXPIRING
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STANDARD_APPROVED
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SOLUTION_CONFIRMED
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}
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model Notification {
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id String @id @default(cuid())
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userId String
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type NotifType
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title String
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body String
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read Boolean @default(false)
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link String?
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createdAt DateTime @default(now())
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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@@index([userId, read])
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}
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// ─── CAPA ─────────────────────────────────────────────────────────────────────
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enum CAPAPriority {
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CRITICAL
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HIGH
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MEDIUM
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LOW
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}
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enum CAPAStatus {
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OPEN
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IN_PROGRESS
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OVERDUE
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CLOSED
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}
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model CAPA {
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id String @id @default(cuid())
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ref String @unique
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title String
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description String?
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priority CAPAPriority @default(MEDIUM)
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status CAPAStatus @default(OPEN)
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progress Int @default(0)
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ownerId String
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raisedById String
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dueDate DateTime
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closedAt DateTime?
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rootCause String?
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corrAction String?
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prevAction String?
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department String?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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owner User @relation("CAPAOwner", fields: [ownerId], references: [id])
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raisedBy User @relation("CAPARaisedBy", fields: [raisedById], references: [id])
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timeline CAPAEvent[]
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ncrs NCR[]
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escapes QualityEscape[]
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@@index([status])
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@@index([ownerId])
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@@index([dueDate])
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}
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model CAPAEvent {
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id String @id @default(cuid())
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capaId String
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event String
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note String?
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createdAt DateTime @default(now())
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capa CAPA @relation(fields: [capaId], references: [id], onDelete: Cascade)
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@@index([capaId])
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}
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// ─── AUDITS ───────────────────────────────────────────────────────────────────
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enum AuditType {
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INTERNAL
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SUPPLIER
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EXTERNAL
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}
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enum AuditStatus {
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SCHEDULED
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IN_PROGRESS
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COMPLETED
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CANCELLED
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}
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model Audit {
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id String @id @default(cuid())
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ref String @unique
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name String
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type AuditType @default(INTERNAL)
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status AuditStatus @default(SCHEDULED)
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leadId String
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scope String?
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scheduledAt DateTime
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completedAt DateTime?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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lead User @relation("AuditLead", fields: [leadId], references: [id])
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findings Finding[]
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@@index([status])
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@@index([scheduledAt])
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}
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enum FindingSeverity {
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OBSERVATION
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MINOR
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MAJOR
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CRITICAL
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}
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enum FindingStatus {
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OPEN
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IN_PROGRESS
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CLOSED
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}
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model Finding {
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id String @id @default(cuid())
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auditId String
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description String
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severity FindingSeverity @default(MINOR)
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status FindingStatus @default(OPEN)
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category String?
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dueDate DateTime?
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closedAt DateTime?
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createdAt DateTime @default(now())
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audit Audit @relation(fields: [auditId], references: [id], onDelete: Cascade)
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@@index([auditId])
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}
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// ─── NCR ──────────────────────────────────────────────────────────────────────
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enum NCRSeverity {
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OBSERVATION
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MINOR
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MAJOR
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}
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enum NCRStatus {
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OPEN
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INVESTIGATING
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ESCALATED
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RESOLVED
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}
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model NCR {
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id String @id @default(cuid())
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ref String @unique
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description String
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source String?
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severity NCRSeverity?
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status NCRStatus @default(OPEN)
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raisedById String
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resolvedAt DateTime?
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resolution String?
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category String?
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notified Boolean @default(false)
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notifiedAt DateTime?
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capaId String?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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raisedBy User @relation("NCRRaisedBy", fields: [raisedById], references: [id])
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capa CAPA? @relation(fields: [capaId], references: [id])
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@@index([status])
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@@index([createdAt])
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}
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// ─── RESOLUTIONS LIBRARY ──────────────────────────────────────────────────────
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// Filed whenever an NCR or quality escape is resolved with a category.
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// Searched for "similar past fix" matching on new issues.
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model Resolution {
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id String @id @default(cuid())
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title String
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category String
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resolution String
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linkedRef String
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createdAt DateTime @default(now())
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@@index([category])
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}
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// ─── DOCUMENTS ────────────────────────────────────────────────────────────────
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enum DocStatus {
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CURRENT
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PENDING_REVIEW
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EXPIRED
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ARCHIVED
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}
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enum DocCategory {
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SOP
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POLICY
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FORM
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WORK_INSTRUCTION
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RECORD
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}
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model Document {
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id String @id @default(cuid())
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ref String @unique
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title String
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category DocCategory @default(SOP)
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revision String @default("A")
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status DocStatus @default(CURRENT)
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fileUrl String?
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ownerId String?
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reviewDate DateTime?
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approvedAt DateTime?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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@@index([status])
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@@index([category])
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}
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// ─── RISK REGISTER ────────────────────────────────────────────────────────────
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enum RiskLevel {
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LOW
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MEDIUM
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HIGH
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CRITICAL
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}
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model Risk {
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id String @id @default(cuid())
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title String
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description String?
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likelihood Int @default(1)
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impact Int @default(1)
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score Int @default(1)
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level RiskLevel @default(LOW)
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owner String?
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controls String?
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reviewDate DateTime?
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accepted Boolean @default(false)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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@@index([level])
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}
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// ─── SUPPLIERS ────────────────────────────────────────────────────────────────
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enum SupplierStatus {
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APPROVED
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UNDER_REVIEW
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SUSPENDED
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INACTIVE
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}
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enum SupplierTier {
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TIER_1
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TIER_2
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TIER_3
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}
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model Supplier {
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id String @id @default(cuid())
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name String
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category String?
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tier SupplierTier @default(TIER_2)
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status SupplierStatus @default(UNDER_REVIEW)
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score Float?
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contact String?
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email String?
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lastAudit DateTime?
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nextAudit DateTime?
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notes String?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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@@index([status])
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}
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// ─── FIRST BUILD FORMS ────────────────────────────────────────────────────────
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enum FieldType {
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SHORT_TEXT
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LONG_TEXT
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NUMBER
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DATE
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SINGLE_CHOICE
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MULTI_CHOICE
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RATING
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PHOTO
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}
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enum FormStatus {
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DRAFT
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ACTIVE
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SUSPENDED
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REVIEW_READY
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STANDARD_SET
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ARCHIVED
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}
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model BuildForm {
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id String @id @default(cuid())
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name String
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product String?
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description String?
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status FormStatus @default(DRAFT)
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minSubmissions Int @default(10)
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createdById String?
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publishedAt DateTime?
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suspendedAt DateTime?
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archivedAt DateTime?
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clonedFromId String?
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clonedFromName String?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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fields FormField[]
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submissions FormSubmission[]
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standard QualityStandard?
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@@index([status])
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}
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model FormField {
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id String @id @default(cuid())
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formId String
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label String
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type FieldType @default(SHORT_TEXT)
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hint String?
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options String[]
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required Boolean @default(false)
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trackStd Boolean @default(true)
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order Int @default(0)
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form BuildForm @relation(fields: [formId], references: [id], onDelete: Cascade)
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@@index([formId])
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}
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model FormSubmission {
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id String @id @default(cuid())
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formId String
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submittedBy String
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data Json
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createdAt DateTime @default(now())
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form BuildForm @relation(fields: [formId], references: [id])
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user User @relation(fields: [submittedBy], references: [id])
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@@index([formId])
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@@index([createdAt])
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}
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model QualityStandard {
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id String @id @default(cuid())
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formId String @unique
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title String
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specs Json
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status String @default("DRAFT")
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approvedBy String?
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approvedAt DateTime?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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form BuildForm @relation(fields: [formId], references: [id])
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}
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// ─── SETTINGS ─────────────────────────────────────────────────────────────────
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model Setting {
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key String @id
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value String
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updatedAt DateTime @updatedAt
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}
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// ─── CLIENT RELEASE / SHIPMENTS ────────────────────────────────────────────────
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// "Good status" packages — grouped by product/batch/date — that get
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// batch-emailed to clients once everything has passed QC.
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// Send access: PRODUCTION_LEAD, LOGISTICS_LEAD, ADMIN.
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enum ShipmentItemType {
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FORM_DATA
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NCR_FIX
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AUDIT
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OTHER
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}
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model Shipment {
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id String @id @default(cuid())
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ref String @unique
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product String
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batch String
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client String
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clientEmail String?
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shippedAt DateTime
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sentAt DateTime?
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sentTo String?
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createdById String?
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createdAt DateTime @default(now())
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items ShipmentItem[]
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escapes QualityEscape[]
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@@index([product, batch])
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}
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model ShipmentItem {
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id String @id @default(cuid())
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shipmentId String
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label String
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type ShipmentItemType @default(OTHER)
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included Boolean @default(true)
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order Int @default(0)
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shipment Shipment @relation(fields: [shipmentId], references: [id], onDelete: Cascade)
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@@index([shipmentId])
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}
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// ─── CLIENT ISSUES (QUALITY ESCAPES) ──────────────────────────────────────────
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// A defect that passed QC and reached the client. Reuses the NCR
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// investigation/resolution flow, but linked to a shipment, and resolving
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// one can add an entry to the living shipping standard.
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// Report access: PRODUCTION_LEAD, LOGISTICS_LEAD, ADMIN.
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enum EscapeStatus {
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OPEN
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INVESTIGATING
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RESOLVED
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ESCALATED
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}
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model QualityEscape {
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id String @id @default(cuid())
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ref String @unique
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shipmentId String
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description String
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contact String?
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severity NCRSeverity?
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status EscapeStatus @default(OPEN)
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resolution String?
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category String?
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capaId String?
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standardItemAdded String?
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createdAt DateTime @default(now())
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resolvedAt DateTime?
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shipment Shipment @relation(fields: [shipmentId], references: [id])
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capa CAPA? @relation(fields: [capaId], references: [id])
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@@index([status])
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}
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// ─── LIVING SHIPPING STANDARD ─────────────────────────────────────────────────
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// What must be true before a product gets "good status". Baseline items
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// plus items added automatically when a quality escape is resolved.
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model ShippingStandardItem {
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id String @id @default(cuid())
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text String
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source String @default("Baseline")
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order Int @default(0)
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createdAt DateTime @default(now())
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}
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||||
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