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Bug #22911

open

After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)

Added by Raja S almost 4 years ago. Updated over 3 years ago.

Status:
Fixed with Hotfix
Priority:
Medium
Assignee:
Nikhil d
Start date:
09/02/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

After Fixing Bug #22773 >Auditor with Audit Schedule rights> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Raymonds-SP1061.3
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

After Fixing Bug #22773 >Auditor with Audit Schedule rights> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link

1. EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule

2. EwQIMS - Audit Pro : Notification to Auditor after the response time extension rejected for audit schedule

3. EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with some other date

4. EwQIMS - Audit Pro : Lead Auditor Confirms his availability to conduct Audit

5. EwQIMS - Audit Pro : Auditee Contact Person Confirms his availability to Audit

6. EwQIMS - Audit Pro : Audit not completed with a Re-Audit Notification to Administrator

7. EwQIMS - Audit Pro : Lead Auditor not Confirms his availability to conduct Audit

8. EwQIMS - Audit Pro : Auditee Contact Person not Confirms his availability to Audit

9. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document approved

10. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document rejected

Files

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Normal link.png (94.4 KB) Normal link.png Raja S, 09/02/2021 07:34 PM
Email link.png (188 KB) Email link.png Raja S, 09/02/2021 07:34 PM
2021-09-02 19.27.45,395.eml (1.83 KB) 2021-09-02 19.27.45,395.eml Raja S, 09/02/2021 07:34 PM
EwQIMS - Audit Pro Audit not completed with a Re-Audit Notification to Administrator.msg (20 KB) EwQIMS - Audit Pro Audit not completed with a Re-Audit Notification to Administrator.msg Anonymous, 09/24/2021 07:18 PM
EwQIMS - Audit Pro Lead Auditor Confirms his availability to conduct Audit.msg (17 KB) EwQIMS - Audit Pro Lead Auditor Confirms his availability to conduct Audit.msg Anonymous, 09/24/2021 07:18 PM
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