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Bug #8235

closed

Audit Report Form -> "Corrective action form and include the root cause analysis" TAB -> Problem on viewing the data

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

Status:
Closed
Priority:
High
Assignee:
Nikhil d
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
7. Move the form to "Corrective action form and include the root cause analysis" TAB

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

Description

Audit Report Form -> "Corrective action form and include the root cause analysis" TAB -> The page should display the data in following manner

1. This tab should be displayed all the created NC and OFI
2. No need to display time for Response Target date / date closed / date verified
3. The field "Response Target date / date closed / date verified"- Showing the data before publish the audit report form

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 #1

Updated by Raja S over 6 years ago

  • Priority changed from Medium to High
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 #2

Updated by Anonymous over 6 years ago

  • Status changed from New to Open
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 #3

Updated by Bijoy P over 6 years ago

  • Assignee changed from Bijoy P to Anonymous
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 #4

Updated by Anonymous over 6 years ago

  • Assignee changed from Anonymous to Nikhil d
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 #5

Updated by Nikhil d over 6 years ago

  • Status changed from Open to Resolved
  • % Done changed from 0 to 100

Except NC and OFI combination in Root Cause Analysis Area - only NC will come

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 #6

Updated by Raja S over 6 years ago

  • Status changed from Resolved to Not Resolved

Audit Report Form -> "Corrective action form and include the root cause analysis" TAB -> The page should display the data in following manner

1. This tab should be displayed all the created NC and OFI - Need to discuss.
2. No need to display time for Response Target date / date closed / date verified - Open and not fixed
3. The field "Response Target date / date closed / date verified"- Showing the data before publish the audit report form - Open and not fixed

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 #7

Updated by Bijoy P over 6 years ago

  • Status changed from Not Resolved to In Progress
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 #8

Updated by Nikhil d over 6 years ago

  • Status changed from In Progress to Resolved
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 #9

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Closed

1. This tab should be displayed all the created NC and OFI Pass
2. No need to display time for Response Target date / date closed / date verified -Pass
3. The field "Response Target date / date closed / date verified" Showing the data before publish the audit report form-Pass

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