Bug #3246
closedIn audit pro->Corrective action Status the status of audit displays as completed and ofi status is displays as not closed out
0%
1)login to module as auditor
2)click on perform audit
3)raise NC and OFI
4)follow the following scenario mentioned in description
5)observe the screens for both the scenarios
Description
Corrective action Status (For Admin, Auditor and Auditee)->
Scenario-1 The audit status is displaying as closed out and but the raised OFI status is displayed as "Not Closed out" status (yellow colour)
Note: Auditee response is not mandatory in business rule settings.
Scenario-2 The audit status is displaying as closed out and but the raised ofi status is displayed as "Not Closed out" status(yellow colour) - (Identified 1 NC and 1 OFI and the NC is closed by auditor and OFI is Not closed out).
Note: Auditee response is not mandatory in business rule settings.
Files
| nc close 2.png (178 KB) nc close 2.png | |||
| nc close.png (168 KB) nc close.png | |||
| sc 3.png (159 KB) sc 3.png |
Updated by Bijoy P over 7 years ago
- Status changed from Open to TBD
This is as per design. But definitely user will be confused with the status. For covering this issue, system will provide a close out button for Auditor in close out page instead closing automatically in 750
Updated by Rupa K over 7 years ago
- Project changed from EwQIMS SP710 to EwQIMS SP730
- Build Cycle changed from Cycle 10 to Cycle 0
Updated by Raja S over 5 years ago
Duplicate issue.. This is identified ion SP936