Project

General

Profile

Actions

Bug #8232

closed

Audit Report Form -> The form not displayed the valid data in OFI / NC field

Added by Raja S over 6 years ago. Updated over 6 years ago.

Status:
Closed
Priority:
High
Assignee:
Start date:
09/10/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1. Login as auditor
2. Click on perform audit link
3. Click on any one audit cycle name link
4. Click on upload audit records and submit the result
5. Click on submit to auditee button
6. Open the audit report form

MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Audit Report Form -> The form not displayed the valid data in OFI / NC field

Opportunities for Improvement

1. Type - OFI Number should display
2. Area / Process - The selected process(s) should be displayed
3. Clause - The selected clause(s) should be displayed
4. Details - OFI description should be displayed

Non-Conformances

1. Type - NC Number should display
2. Area / Process - The selected process(s) should be displayed
3. Clause - The selected clause(s) should be displayed
4. Statement of non-conformance - NC description should be displayed
5. Requirements - Procedure field data should be displayed.(Not attached document)
6. Objective Evidence - Objective Evidence (Opt) field data should be displayed

Corrective action form and include the root cause analysis" TAB

1. Car # - > NC/OFI car no should be displayed
2. Standard Clause -> Clause name and description should be displayed
3. Process - Assigned process should be displayed as per NC/OFI
4. Details of non conformance - OFI /NC Description should be displayed
5. Response target date - Target response date of auditee should be displayed.(Deadline date for auditee response)
6. Date Closed - Actual NC/OFI Closed out date should be displayed (If approval there, approved date should be displayed)
7. Date Verified - Auditor "Verified" date should be displayed

Note: Now the system is not displaying the data in above mentioned order

Actions #1

Updated by Raja S over 6 years ago

  • Description updated (diff)
  • Steps To Reproduce updated (diff)
Actions #2

Updated by Anonymous over 6 years ago

  • Status changed from New to Open
Actions #3

Updated by Bijoy P over 6 years ago

  • Assignee changed from Bijoy P to Anonymous
Actions #4

Updated by Anonymous over 6 years ago

  • Assignee changed from Anonymous to Nikhil d
Actions #5

Updated by Nikhil d over 6 years ago

  • Status changed from Open to Resolved
  • % Done changed from 0 to 100
Actions #6

Updated by Raja S over 6 years ago

  • Status changed from Resolved to Not Resolved

"Opportunities for Improvement" tab

4. Details - OFI description should be displayed - Open and Not Fixed

Non-Conformances TAB:

5. Requirements - Procedure field data should be displayed.(Not attached document) - Open and not fixed.

"Corrective action form and include the root cause analysis" TAB:

6. Date Closed - Actual NC/OFI Closed out date should be displayed (If approval there, approved date should be displayed) - Open and not fixed
7. Date Verified - Auditor "Verified" date should be displayed - Open and not fixed

Actions #7

Updated by Bijoy P over 6 years ago

  • Status changed from Not Resolved to In Progress
Actions #8

Updated by Nikhil d over 6 years ago

  • Status changed from In Progress to Resolved
Actions #9

Updated by Rupa K over 6 years ago

  • Status changed from Resolved to Not Resolved
Actions #10

Updated by Nikhil d over 6 years ago

  • Status changed from Not Resolved to In Progress
Actions #11

Updated by Nikhil d over 6 years ago

  • Status changed from In Progress to Resolved
Actions #12

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Closed
Actions

Also available in: Atom PDF