Project

General

Profile

Actions
Copy link

Bug #16678

closed

Bug #16653 : LPA -> NC/OFI is closed for a LPA audit then according to Requirement mentioned below for a newly created LPA schedules the closed findings checkpoint should get display but is displaying other than closed checkpoints.

Added by Anonymous almost 5 years ago. Updated almost 5 years ago.

Status:
Closed
Priority:
Medium
Assignee:
Nikhil d
Start date:
05/08/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1) Login as Auditor
2) Click on Perform audit
3) upload audit record
4) upload NC to checkpoint 1 and submit to auditee
5) login as auditee respond to the checkpoint 1 finding
6) Close out the checkpoint 1 as auditor
7) Create a new LPA schedule using the same checkpoints
8) login as auditor
9) upload audit record
10) Observe the checklist filling screen (System should display the closed checkpoints again for a newly created LPA schedule)

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

Description

LPA Audit If one of the check point is identified as NC for one workstation means the same check point should be removed from randomization until the NC or OFI is getting closed

Files

Download all files
2 closed.png (78.1 KB) 2 closed.png Anonymous, 05/08/2020 02:37 PM
new lpa sch.png (67.9 KB) new lpa sch.png Anonymous, 05/08/2020 02:37 PM
Actions
Copy link

Also available in: Atom PDF