Apply Clear
1.Login as AQuA Pro Module Administrator
2.Click on AQuA Pro Tab and click on Main Menu
3.Expand the Global PI and select the PI
4.Click on Design Documents Menu and click on AIAG VDA DFMEA, (A new tab will open)
5.Select Design VDA menu and select Failure Analysis
6.Right Click on the Cause field and Select Risk/Optimization
7.Click on the Date picker icons and observe the Calendar
8.Click on the Assigned Holidays and Observe the Result
9.Click on the Assigned Holidays and Click No button and Mouse hover on the Date field
10.Date is displayed
1. Login as Supervisor2. Assign the WO Past, current and future3. Complete maintenance for Past month WO4. Click on Resources allocation menu5. Observe the Resources6. Assign the Same WO for the same person7. Observe the alert message
1. Login as Supervisor2. Click on Resources allocation3. Assign Past, Future and current wo for the same resources
If part tree loaded by Part then unable to add part for a supplier
Default,sub system label is displaying in system and subsystem section no data for its commodity
Part subsystem label is missing instead it displays Part system
Issue1:Label missing in part master screen for commodity,system and sub system,Issue2:Spelling mistake for commodity
Upon specifying the risk value of an Inactive risk description to a new risk value is not accepting,it shows risk value already exist
1. Login to supplier portal2. Select Risk master under Setup3. create a new level4. Enter value>9
VAM corrective action close outClick view edit checklistsChange any OFI/NC to some other score 3/4/5Observe,Updated score details not listin.instead no data found is displaying
Score details not displayed for color based (VDA) in view checklists and vam report checklists details.refer screen shot
Perform audit->Need maximize button to view in proper view checklists details screen
Multi site-Legend status not working respect to sites.
1. Login into EwQIMS Application 2.Click on New DOcumnet requets 3.Upload a document 4.Enter large number of data 5.View the alert
Not able to proceed further
1.Login as RFD module admin2.Create PI and BOM3.Add function/Requirement/Failure and Do flow down A to B4.Now Add another function/Requirement/Failure for the same PIto PI5.Now Intend and Expand the Arrow6.The Function/Requirement/Failure are duplicated
1.Click on Supplier2.Click on Add3.Select multiple PIs4.Click on save5.Observe result
1.Login as AQuAPro Module User
2.Click on AQuAPro Tab -> Main/Main2
3.Expand Global PI -> Select any of the PI
4.Click on Process Documents -> Open the Control Plan Document
5.Double-Click on the Reaction Plan Column -> View the displayed Window
6.Observe the Result
5.Click on Process VDA menu icon and Select Failure Analysis
6.Do Failure Flowdown/FlowUp for Item Elements
7.Refresh the page
8.Now remove allocation for any item elements
9.Observe the page
10.Refresh the page and observe the Elements
11.System displays all the elements
1.Create a level and activate it
2.Set rights to sites as no access, groups inherit from parent, full access to a particular user say User A
3.Publish the document
4.Now click on the users menu
5.Click user replacement for the user A
6.Click on copy all rights
7.Select the user B
8.Now login as user B, document rights are not copied
1. Login to supplier portal2. Create a program via BOM import
1.Login as FST module administrator2.create PI and Item element(B)3.Create External Element for (A) as (C) 4.Select focus as A and context as its parent PI5.Select Block diagram from Item definition tab6.Now enlarge Scope Box and observe the result
1)Login as Supplier user2)Observe the Docpro Tree level3)Now login as DocPro Admin4)Go To DocPro Settings5)Click on Select Level for Supplier6)Observe the level selection it is not set
1. Login EwQIMS as TPM Module Administrator2. Click on Plant configuration menu3. Click on import attach a file4. Click on Equipment menu5. Click on Import button6. Attach a file7. Click on PM Supervisor Calendar8. Click on Assign PM
create supplierselect risk level as qualified for corporate and enter reasonchange from qualified risk value to select optionObserve,prompting to enter reason
1)Login as Supplier admin2)open the supplier page3)Click on Risk level icon4)Set the risk level5)Close the pop up6)Observe the alert
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