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Bug #8698

closed

Impact #8307: System does not displays Auditee response and Verification and validation details in View previous NC's to be closeout

Added by Anonymous over 6 years ago. Updated over 6 years ago.

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
09/28/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1)Login to module as auditor
2)Perform Audit
3)Submit for auditee response
4)Response back as auditee
5)navigate to corrective actions closeout
6)Closeout the finding
7)Navigate to perform audit
8)Pick the respective audit which is closeout
9)Click on View Previous not Closed out findings
10)Observe the status of the Closed out audit

MODULES:
AUDITPRO
Build Cycle:
Cycle 4
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

System does not displays Auditee response and Verification and validation details in View previous NC's to be closeout


Files

View.png (110 KB) View.png Anonymous, 09/28/2018 12:57 PM
Actions #1

Updated by User Admin over 6 years ago

  • Status changed from New to Open
Actions #2

Updated by Bijoy P over 6 years ago

  • Assignee changed from Bijoy P to Anonymous
Actions #3

Updated by Anonymous over 6 years ago

  • Status changed from Open to In Progress
  • % Done changed from 0 to 100
Actions #4

Updated by Anonymous over 6 years ago

  • Status changed from In Progress to Resolved
Actions #5

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Closed
Actions

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