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Bug #22165

open

Perform Audit : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.

Added by Raja S about 4 years ago. Updated about 4 years ago.

Status:
Fixed with Hotfix
Priority:
Medium
Assignee:
Nikhil d
Start date:
05/10/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Audit Number
2021-JUN-ISO 13485:-CA-II&SSA-J2-3-105

MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Skoda-Phase3
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

Perform Audit : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.

Refer : Audit Number 2021-JUN-ISO 13485:-CA-II&SSA-J2-3-105 / user: auditor1/a1

Files

Issue #2.jpg (141 KB) Issue #2.jpg Raja S, 05/10/2021 07:37 PM
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 #1

Updated by Raja S about 4 years ago

  • Status changed from New to Open
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 #2

Updated by Nikhil d about 4 years ago

  • Status changed from Open to Fixed in Dev
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 #3

Updated by Nikhil d about 4 years ago

  • Status changed from Fixed in Dev to Resolved
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 #4

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
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