Project

General

Profile

Actions

Bug #3782

closed

When 8D form submittee to auditor with out filling any data after auditor closed out the respective NC/OFI. still "save and submit to auditor" buttons are visible to auditee.

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

Status:
Closed
Priority:
High
Assignee:
Start date:
01/03/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1)login to module as auditor
2)click on perform audit
3)raise NC/OFI
4)submit to auditee
5)login as auditee
6)respond the NC/OFI using 8D Car approach
7)Login as auditor
8)close the respective NC/OFI which is responded using 8D car
9)login as auditee
10)pick the respective NC/OFI by clicking on hyper link
11)observe the bottom of the screen

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

Description

When 8D form submitted to auditor with out filling any data after auditor closed out the respective NC/OFI. still "save and submit to auditor" buttons are visible to auditee even after the NC/OFI is closed.


Files

8d auditee closed.png (68.7 KB) 8d auditee closed.png 3 Anonymous, 01/03/2018 12:24 PM
8d auditor closed.png (49.9 KB) 8d auditor closed.png 2 Anonymous, 01/03/2018 12:24 PM
8D form.png (69.3 KB) 8D form.png 1 Anonymous, 01/03/2018 12:24 PM
8D.png (43.2 KB) 8D.png Anonymous, 01/17/2018 05:54 PM
Actions #1

Updated by User Admin over 7 years ago

  • Status changed from New to Open
Actions #2

Updated by Bijoy P over 7 years ago

  • Status changed from Open to Fixed in Dev
  • Assignee changed from Bijoy P to Nikhil d
  • % Done changed from 0 to 100
Actions #3

Updated by Nikhil d over 7 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #4

Updated by Anonymous over 7 years ago

  • File 8D.png 8D.png added
  • Status changed from Resolved to Closed
Actions

Also available in: Atom PDF