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# Project Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
29255 TASL Bug Resolved High If Reoccurence checkbox is selected, It should be mandatory, it should not allow to save the NC 10/28/2024 10:34 AM Rupa K AUDITPRO Cycle 0 Nikhil d 10/15/2024 10/15/2024 08:12 AM

If Reoccurence checkbox is selected, It should be mandatory, it should not allow to save the NC

Actions
29254 TASL Bug Resolved Medium SQA Plan filter not provided in Corrective action page 10/28/2024 10:34 AM Rupa K AUDITPRO Cycle 0 Nikhil d 10/15/2024 10/15/2024 08:12 AM

SQA Plan filter not provided in Corrective action page

Actions
29248 TASL Bug Resolved High Upload NC and Upload OFI Header lables has to be changed as Upload Comment 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:35 PM

Upload NC/OFI screen

Actions
29247 TASL Bug Open High Order of category field needs to change and Spelling mistake in Finding Category page 10/14/2024 06:45 PM yagesh Saravanan AUDITPRO Cycle 1 Abdhul Raheem 10/14/2024 10/14/2024 06:35 PM

Audit Standard - Finding Category screen

Actions
29246 TASL Bug Resolved ShowStopper Upload NC not saving, due to Re occurrence field Set to mandatory. 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:34 PM

Upload NC/OFI screen

Actions
29245 TASL Bug Resolved High Upload NC page, Re occurrence Checkbox not provided as per requirement. Due to this we are not able to check the Re- Occurence Workflow 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:34 PM

Fill Checklist page

Actions
29244 TASL Bug Resolved High Templates: Added template for Actual audit is not displayed while scheduling. (planned to Actual) 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:33 PM

Planned to actual audit

Actions
29243 TASL Bug Resolved High Auditee label needs to change in "Projects" 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:33 PM

above mentioned points

Actions
29242 TASL Bug Resolved Medium In SQA Audit Plan. if Major is seected, 8d form approach is not selected. 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:31 PM

Upload NC/OFI Page

Actions
29241 TASL Bug Resolved High If 1 NC is created, and in Next Upload NC page, that 1st NC should come in the NC Re occurence field. 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:30 PM

Fill checklist page

Actions
29240 TASL Bug Resolved High If Reoccurence checkbox is selected, It should be mandatory, it should not allow to save the NC 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:30 PM

Fill Checklist page

Actions
29239 TASL Bug Resolved Medium SQA Plan filter not provided in Corrective action page 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:29 PM

Corrective action listing page

Actions
29238 TASL Bug Resolved High Verification and Validation Actual date is not displayed in the CA Closeout Page 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:29 PM

CA Close out page

Actions
29237 TASL Bug Resolved High In upload NC, The version number and Document Reference is not doing the mandatory check 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:28 PM

Fill Checklist page

Actions
29236 TASL Bug Open High System is asking toFill NC Category, instead it should be renamed as Severity in the alert 10/14/2024 06:45 PM yagesh Saravanan AUDITPRO Cycle 0 10/14/2024 10/14/2024 06:28 PM

Fill Checklist page

Actions
29235 TASL Bug Open Low For SQA Review Plan, The auditee response approach has to be read only mode in Upload NC Page 10/14/2024 06:45 PM yagesh Saravanan AUDITPRO Cycle 0 10/14/2024 10/14/2024 06:26 PM

Fill checklist page.

Actions
29234 TASL Bug Resolved High After creating NC, Clicking on History shows Server error 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 1 Raghu Ram 10/14/2024 10/14/2024 06:26 PM

perform Audit, Finding Listing page

Actions
29233 TASL Bug Resolved Medium Audit Cycle, Listing of Audit plans (SQA Audit plan & SQA Review plan). If we select any one and created one audit, it should be read only mode. 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:24 PM

Audit schedule screen

Actions
29232 TASL Bug Resolved Medium Template marked as optional, but showing Asterisk symbol in audit schedule page 10/14/2024 06:56 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/14/2024 06:23 PM

Create template and open in Audit schedule page

Actions
29226 TASL Bug Resolved High "Auditee label needs to change in ""Projects" 10/28/2024 10:34 AM yagesh Saravanan AUDITPRO Cycle 0 Nikhil d 10/10/2024 10/10/2024 02:01 PM

planned Audit screen, Actual audit screen, Audit details near grid,
Perform Audit Listing page, Perform Audit details screen.

Actions
29204 All Customer Issues Bug New Medium Participants details are not listing for schedule training in records page 10/03/2024 11:37 AM Manaswita Mandal HRPRO Cycle 1 10/01/2024 10/03/2024 11:37 AM

1.Login to HRPRo
2.Create schedule
3.check in records page

WTC Actions
29203 All Customer Issues Bug New Medium In consolidation page training type is showing only "virtual instructor and E-learning", it should display all the training type 10/03/2024 11:28 AM Manaswita Mandal HRPRO Cycle 1 10/01/2024 10/03/2024 11:28 AM

1.Login to HRPro
2.Create trg req
3.Consolidate the trg req
4.Check the training type

WTC Actions
29202 All Customer Issues Bug New Medium Instead of Plant system showing as Department 10/03/2024 11:24 AM Manaswita Mandal HRPRO Cycle 1 10/01/2024 10/03/2024 11:24 AM

1.Login to HRPRo
2.Create trg request
3.Consolidate the training
4.Check department in participant grid

WTC Actions
29178 Known Issue Bug New Medium Unable to publish the PPAP Warrant document, system displayed an alert message 09/25/2024 04:45 PM Kirubakaran chandran AQUAPRO Cycle 1 Iyappan hariharan 09/25/2024 09/25/2024 04:45 PM

1. Login Aqua Pro Module admin
2. Click on Product->Aqua pro-> Main2
3. Select Production Item
4. Click on PPAP documents
5. Right Click on PPAP Warrant document
6. Select Publlish
7. Enter the require details (Publish window)
8. Click on Publish
9. Observe the result

Actions
29171 Customization Bug Suggestion Medium SUGGESTION - System is allowing Admin to do Multiple Sign Off for a User on the Single Document. It should Allow only Once. 09/25/2024 02:10 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 09/25/2024 09/25/2024 02:10 PM

1.Click on Setup
2.Click on Suite Setup
3.Click on Doc Pro Setup
4.Click on Document Management
5.Select the Folder
6.Click on View Link on a Document
7.Select Users and Click on Admin Sign Off. Enter Sign Off Comments and Save.
Expectation - System should not allow Admin to do Admin Sign Off Again on the Same user for the Same Document

ARaymond Actions
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