Project

General

Profile

Actions

Bug #11124

closed

Action owner change request after approved by lead auditor the Corrective action is displaying to respective auditee but no submit button to respond

Added by Anonymous about 6 years ago. Updated about 6 years ago.

Status:
Closed
Priority:
High
Assignee:
-
Start date:
02/25/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login to module as auditor
2)Click on actions
3)Click on action owner change request
4)Approve the request
5)Login as resposnible person
6)Click on corrective actions
7)Observe the respective concern form

MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Action owner change request after approved by lead auditor the Corrective action is displaying to respective auditee but no submit button to respond and Auditee could not able to respond.

Actions #1

Updated by Anonymous about 6 years ago

  • Priority changed from Medium to High
Actions #2

Updated by Anonymous about 6 years ago

  • Status changed from New to Open
Actions #3

Updated by Anonymous about 6 years ago

  • Status changed from Open to Resolved

Not an Issue

Actions #4

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Not Resolved
Actions #5

Updated by Anonymous about 6 years ago

  • Status changed from Not Resolved to In Progress
Actions #6

Updated by Anonymous about 6 years ago

  • Status changed from In Progress to Resolved
Actions #7

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Not Fixed with Hotfix

Inst3-> no submit button to respond

Actions #8

Updated by Anonymous about 6 years ago

Not Issue working fine.. need to assign responsible person for only not response Audit..
You have checked already responsed audit

Actions #9

Updated by Anonymous about 6 years ago

  • Status changed from Not Fixed with Hotfix to Resolved
Actions #10

Updated by Raja S about 6 years ago

  • Status changed from Resolved to Closed

Agree with Boopathi. Submit button is displayed after changing the responsible person

Actions

Also available in: Atom PDF