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Bug #8422

closed

Corrective action Status -> The system is displaying the corrective actions and their audit before getting approval from approvers or submit to auditee

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

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
09/13/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

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

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

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

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Corrective-1.jpg (148 KB) Corrective-1.jpg Raja S, 09/13/2018 11:40 AM
Audit.png (41.2 KB) Audit.png Raja S, 09/13/2018 11:41 AM
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