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Bug #1418
closedLPA : In Corrective action page of auditee, that user is able to ask response time extension for the closed out NCs and OFIs via Checklist
Start date:
06/01/2017
Due date:
06/01/2017
% Done:
100%
Estimated time:
1:00 h
Steps To Reproduce:
1. Log into Audit Pro as Auditor.
2. Create a new NC and Close out.
3. Log in as Auditee.
4. Go to Auditee tab.
5. Click on corrective action.
6. Enter the desired audit
7. Try to give response time extension for closed out NC/OFI.
MODULES:
AUDITPRO
Build Cycle:
Cycle 0
Customer:
Issue Dependency:
636
Dev Commitment to Resolve in::
700
Description
In Corrective action page of auditee, that user is able to ask response time extension for the closed out NCs and OFIs.
Files
Updated by Anonymous almost 8 years ago
- Subject changed from In Corrective action page of auditee, that user is able to ask response time extension for the closed out NCs and OFIs. to LPA : In Corrective action page of auditee, that user is able to ask response time extension for the closed out NCs and OFIs via Checklist
Updated by Anonymous almost 8 years ago
- Status changed from Open to In Progress
- Assignee changed from Anonymous to Nikhil d
Updated by Anonymous almost 8 years ago
- Due date set to 06/01/2017
- Estimated time set to 1:00 h
Updated by Anonymous almost 8 years ago
- Status changed from In Progress to Resolved
Updated by Anonymous almost 8 years ago
- Status changed from Resolved to Fixed with Hotfix
Response Date Extension /Action owner change button is greyed out when audit is closed out
working fine as expected
Updated by Anonymous almost 8 years ago
- Project changed from EwQIMS SP636 to EwQIMS SP700
- Status changed from Fixed with Hotfix to Resolved
- Build Cycle changed from Cycle 7 to Cycle 0
- Issue Dependency set to 636
- Dev Commitment to Resolve in: set to 700
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