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Automated Release Dependency Management

CS/26/AERO/015

Automated Release Dependency Management

Client Profile

 

A global manufacturing organization operating in highly regulated aerospace industry relied on complex document management processes to maintain quality, compliance, and operational accuracy across multiple business functions

 

Business Problem

 

  • Manual Tracking: Relied on a manual, error-prone process for tracking several dependent documents that needed to be released together.
  • Inconsistent Coordination: Faced a lack of coordination that caused inconsistencies across dependent documents, resulting in partial releases.
  • Compliance Risks: Incurred risks for incorrect sequencing and non-compliance due to a lack of system-driven validation.
  • Version Confusion: Suffered from versioning confusion, as an updated document did not automatically align with its coordinated document

Proposed Solution

 

  • Introduced a new relationship tab labelled “Coordinated Docs to Release” to categorize dependent documents.
  • Developed a new lifecycle state, “Waiting for Release,” to manage parent documents and workflow activities for controlled, synchronized releases.
  • Implemented new logic to promote a document to a ‘released’ state only after all related documents were released.
  • Established additional controls to prevent:
  1. Releasing a document that had already been released.
  2. Creating duplicate or conflicting relationships between related documents.
  3. Obsoleting a document that was still part of an active workflow.
  •  
  • Automated the synchronization of document versions and the removal of obsolete documents.
  • Resolved the Oracle integration issue to prevent uploading documents in incorrect states.

Business Impact Summary


These solutions eliminated partial releases and achieved 100% target fulfilment for document releases, which enhanced data consistency across QDM. Document release automation delivered the following impacts:

  • Increased Productivity: Decreased reliance on manual handling, reducing processing errors.
  • Enhanced Compliance: Improved data traceability and audit capabilities.
  • System Integration: Reduced errors in downstream systems.

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