Project

General

Profile

Actions
Copy link

Bug #23839

closed

After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report

Added by Raja S over 3 years ago. Updated over 11 years ago.

Status:
Closed
Priority:
High
Assignee:
Nikhil d
Start date:
12/18/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
SP10.6.1.7
Dev Commitment to Resolve in::

Description

1. The text Lead Auditor Signature should be changed to "Signature"

2. Location is not required.

3. report publisher sign is not displayed for report publisher. It has to be displayed the who published audit report. Now its displaying approver name

4. Nonconformances Category should be displayed before Area/process column like OFI.

5. CloseOut Attachment label should be renamed as "Closed Out Attachment"

6. Nonconformance tab -> Attachment label displaying two times when there is no attachment found

7. Closed out attachment is not getting displayed in published audit report

Files

DT2021-DEC-SH-ISO-PA-QPA--8-524-227-AuditReportforCorporateHQ-NorthAmerica-UnitedStates-STERLINGHEIG.pdf (495 KB) DT2021-DEC-SH-ISO-PA-QPA--8-524-227-AuditReportforCorporateHQ-NorthAmerica-UnitedStates-STERLINGHEIG.pdf Raja S, 12/18/2021 09:19 PM
Actions
Copy link
 #1

Updated by User Admin over 11 years ago

  • Status changed from Fixed with Hotfix to Resolved
Actions
Copy link
 #2

Updated by yagesh Saravanan over 11 years ago

  • Status changed from Resolved to Closed

Verified in SP 11.2.0.2 Hotfix

Actions
Copy link
 #3

Updated by Raja S over 3 years ago

  • Status changed from New to Open
Actions
Copy link
 #4

Updated by Raja S over 3 years ago

  • Description updated (diff)
  • Priority changed from High to Low
Actions
Copy link
 #5

Updated by Raja S over 3 years ago

  • Description updated (diff)
  • Priority changed from Low to High
Actions
Copy link
 #6

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions
Copy link
 #7

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions
Copy link
 #8

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions
Copy link
 #9

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions
Copy link
 #11

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions
Copy link
 #12

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions
Copy link
 #13

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions
Copy link
 #14

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions
Copy link
 #15

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions
Copy link
 #16

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions
Copy link
 #17

Updated by Nikhil d over 3 years ago

  • Status changed from Open to Fixed in Dev
Actions
Copy link
 #18

Updated by Nikhil d over 3 years ago

  • Status changed from Fixed in Dev to Resolved
Actions
Copy link
 #19

Updated by Raja S over 3 years ago

  • Status changed from Resolved to Not Resolved

7. Closed out attachment is not getting displayed in published audit report-- ITS NOT FIXED.

Actions
Copy link
 #20

Updated by Nikhil d over 3 years ago

  • Status changed from Not Resolved to Fixed in Dev
Actions
Copy link
 #21

Updated by Nikhil d over 3 years ago

  • Status changed from Fixed in Dev to Resolved
Actions
Copy link
 #22

Updated by Raja S over 3 years ago

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

Also available in: Atom PDF