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Bug #1418

closed

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

Added by Rupa K almost 8 years ago. Updated almost 8 years ago.

Status:
Closed
Priority:
High
Assignee:
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

S2.PNG (35.7 KB) S2.PNG Anonymous, 06/21/2017 01:27 PM
S1.PNG (29.2 KB) S1.PNG Anonymous, 06/21/2017 01:27 PM
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