Bug #8422
closedCorrective action Status -> The system is displaying the corrective actions and their audit before getting approval from approvers or submit to auditee
100%
1. Login as admin
2. Click on Perform audit link from menu
3. Click on any one scheduled audit hyperlink
4. Click on upload audit records
5. Attach the audit result document and click on upload
6. Click on upload NC / OFI
7. Create NC or OFI and save it
8. Click on corrective action status link from menu
9. Check the uploaded NC and audit is displaying or not
Description
Corrective action Status -> The system is displaying the corrective actions and their audit before getting approval from approvers or submit to auditee
Expeceted Result -> The system should display the corrective actions and its audit after submit to auditee or after getting approval from the approvers
Files
Updated by Anonymous over 6 years ago
- Status changed from Open to Resolved
- % Done changed from 0 to 100
What's wrong with this issue. In Corrective action status it will show the Findings where the status is currently available. In Auditee Corrective action page only it will list the audit after approval from approvers.
Updated by Raja S over 6 years ago
- Status changed from Resolved to Not Resolved
Sunil: The corrective action list should be displayed the date after clicking on submit to auditee button. Kindly refer the information/ screenshot
Updated by Anonymous over 6 years ago
- Status changed from Not Resolved to In Progress
Updated by Anonymous over 6 years ago
- Status changed from In Progress to Resolved