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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

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