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Bug #22448

open

Various issues on confirming / not confirming audits by associates & additional contact persons

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

Status:
Open
Priority:
Medium
Assignee:
Nikhil d
Start date:
06/17/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Auditor/Auditee Approval Process before Plan Approval & Is all Auditor/Auditee Confirmation Mandatory? -- Yes -> If primary auditee contact person confirms then the request is not visible to additional contact person

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

Description

1. Auditor/Auditee Approval Process before Plan Approval & Is all Auditor/Auditee Confirmation Mandatory? -- Yes -> If primary auditee contact person confirms or Not confirms then the request is not visible to additional contact person

2. Auditor/Auditee Approval Process before Plan Approval & Is all Auditor/Auditee Confirmation Mandatory? -- Yes -> If Lead auditor not confirms then the request is not visible to Associate auditors

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