Project

General

Profile

Actions
Copy link

Bug #22166

open

The auditor can submit audit report and modify the audit information's even after closed out the identified findings

Added by Raja S about 4 years ago. Updated over 3 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:

The auditor can submit audit report and modify the audit information's even after closed out the identified findings

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

Description

The auditor can submit audit report and modify the audit information's even after closed out the identified findings. The alert message is not displayed,but system is allow to modify.

These two findings are closed out with auditee manager approval.

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

Actions
Copy link
 #1

Updated by Raja S about 4 years ago

  • Status changed from New to Open
Actions
Copy link
 #2

Updated by Raja S about 4 years ago

  • MODULES AUDITPRO added
  • MODULES deleted (AQUAPRO)
Actions
Copy link
 #3

Updated by Nikhil d about 4 years ago

  • Status changed from Open to Fixed in Dev
Actions
Copy link
 #4

Updated by Nikhil d about 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions
Copy link
 #5

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions
Copy link
 #6

Updated by Raja S about 4 years ago

  • Status changed from Fixed with Hotfix to Not Fixed with Hotfix

Refer audit # 2021-NOV-ISO 13485:-CA-AH-12-114

Auditor: Auditor1 / a2

Actions
Copy link
 #7

Updated by Nikhil d about 4 years ago

  • Status changed from Not Fixed with Hotfix to Fixed in Dev
Actions
Copy link
 #8

Updated by Nikhil d about 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions
Copy link
 #9

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions
Copy link
 #10

Updated by Raja S over 3 years ago

  • Subject changed from The auditor and responsible person can submit audit report and modify the audit information's even after closed out the identified findings to The auditor can submit audit report and modify the audit information's even after closed out the identified findings
  • Description updated (diff)
  • Steps To Reproduce updated (diff)
Actions
Copy link

Also available in: Atom PDF