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Bug #3033

closed

Multi Site:The mapped checklist to the Process is not listing after audit report approval is approved.

Added by Anonymous over 7 years ago. Updated over 7 years ago.

Status:
Closed
Priority:
Medium
Assignee:
Start date:
10/19/2017
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1)login to module as admin corporate
2)create a checklist as template in process activity
3)create audit type
4)create audit program
5)in assign audit form map some other template
6)create a audit schedule till perform audit a mapping process activity checklist for planned audit
7)login as auditor able to see both the checklist
8)raise NC/OFI
9)publish the audit report for approval
10)after approval login as auditor
11)observe the screen

Note: not able to see the checklist mapped with Process activity able to see only checklist mapped in audit program

MODULES:
AUDITPRO
Build Cycle:
Cycle 4
Customer:
Issue Dependency:

Description

The mapped checklist to the Process is not listing after audit report approval is approved. While creating a planned audit mapped template in process activity and in audit program mapped template with different name while performing audit both the templates should be list but after audit report approved only checklist mapped in audit program is listing but checklist mapped with process activity is not listing.


Files

Audit Program checklist.PNG (45.1 KB) Audit Program checklist.PNG 1 Anonymous, 10/19/2017 11:31 AM
process activity checklist.PNG (45.5 KB) process activity checklist.PNG 2 Anonymous, 10/19/2017 11:32 AM
auditor upload audit results.png (150 KB) auditor upload audit results.png 3 Anonymous, 10/19/2017 11:33 AM
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