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Bug #22166
openThe auditor can submit audit report and modify the audit information's even after closed out the identified findings
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
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