Apply Clear
Login to the application as CM adminInitiate VR request
1.Navigate to Aspice OBOT dashboard 2.Search for the assessment name - Release Based - STLA 800V3. Navigate to SYS.5 process and click on the BP3, BP4.4. Check the BP3.RL1 , BP3.RL.3 and BP4.RL3
1. Login as CM admin2. Navigate to change management setup3. Enable Mandatory change title Business rule4. Initate a new request for VR form5. Click on publish to publish the form6. Check for the behavior
1.Login as User who is having full access2.Go to TOC3.Click on document number4.Click on Document information5.Document review and generate document URL option is missing in full access documents
1.Login as AQuAPro Module User2.Click on Products3.AQuAPro Tab4.Click on Main25.Expand Global -> Select any one Production Item6.Open PFD documents7.Right click on operation and select open document8.Select PFI document9.Add branch multiple branhes10 Add same opertaion and add line text11. Open PFD observe the result
1. Setup signature for a user2. Assign that user as approver for the Memo form3. Initiate a memo request4. send it for approval5. Login as approver6. approve the request7 open the approved form and check for the signature
1.Login to the application2.Navigate to Users->User import3.Try to import the user list
1.Login as AQuAPro Module User2.Click on Products3.AQuAPro Tab4.Click on Main25.Expand Global -> Select any one Production Item6.Click on Segments and Select Seg 17.Open Process flow Documents8.Click on another segment (Seg 2)9.Right Click on PFD document and Select create report10.In report window add the required details and click on ok11.Update the opended PFD document cell (Seg 1)12.Observe the result
Issue01:1.Login as Document Owner2.Actions - Document Due for Review3.Select Document Reviewer and Continue4.Navigate to Document TOC - Right click on Document Number Link - Select Document Review5.Select No Change Required and ContinueFAIL - Action is getting Removed from Assigned user's "Document Review" Action
Issue02:1.Navigate to Document TOC - Right click on Document Number Link - Select Document Review2.Select Request for New Revision - Fill all Mandatory fields and continue3.Actions - Document Due for Review - Select Document Reviewer and Save4.Login as Document Reviewer - Actions - Document Review 5.Here 2 Actions are showing for same document of Rev2
Issue01:1.Navigate to Documents TOC2.Right click on Document Number Link - Select Document Review3.Select No Change Required4.For the same Document again Right click on Document Number Link - Select Request for New Revision - Fill all Mandatory fields and Continue.5.Navigate to Document Management - Right click on a Level - Select "Document review history"
Issue02:1.For the Same Document - Right click on Document Number Link - Select Document Review2.Select No Change Required3.Navigate to Document Management - Right click on a Level - Select "Document review history"
Auditor should not list users, until the users were added in Auditor Qualification Settings.
1. Login as AQuA Pro Module Administrator2. Click on the EWQIMS icon and select EVAV NPD/APQP Platform3. Click on the Products(Aqua Pro) menu4. Click on the Process VDA menu5. Click on the Functional Analysis menu6. Select the Production Item7. Add character and map Process Item Function8.Open Failure Page9.Click on theMaster table icon10.Select Process Item Function11.Observe the result
Requirement Gap: In Re occurrence of NC option, while creating NC, the Re occurrence field should show with YES or NO as mandatory field
In Corrective Action menu, while filling the 8D and Sub forms, In 5whys clicking on Last why is the Root Cause shows Data not found error
Template creation
Perform Audit - CA Closeout page
Perform Audit - CA Close out page
8D form
Template & Actual Audit
1.Login As a AQuaPro Module User/Admin
2.Click on Products
3.Navigate to Main2
4.Expand the Global
5.Select any PI
6.Open the Control Plan Document
7. Create the Control Plan data (specifically for the 'Reaction Plan' field) for GPSeg11.
8. Select P11 and open the Control Plan document.
9. Edit the Reaction Plan field.
10. Right-click on the Reaction Plan field.
11. Click the 'Delete Override' option.
12. Observe the result.
Step 1: Open the Process Flow Document
Step 2: Add Multiple Operations and Enter the Data in OP number/OP Description column
Step 3: Right Click on the Branch and select Open Document
Step 4: Select Process Flow Information and click on Ok
Step 5: Insert a new branch
Step 6: Double click on Number column
Step 7: Observe the result (Operation numbers are displayed Twice)
Please Refer to the attached screenshots
Corrective action - 8D form
Business rule - define Folder
Do verification and auditee response and then view the finding.
In SQA Audit Plan. if Major is seected, 8d form approach is not selected.
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