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Supplier Management:VAM audit->First time scheduled audit not showing in perform audit screen
Supplier Management: CAR form->on clicking Publish button and specifying reason,request and click Ok button ,error alert is displaying
1)Login to module as admin2)Login to module3)Click on Group4)Try editing a group5)Observe the validation
Perform audit->if audit status is NO NC then during submit to auditee,checklists details section showing Rejected status in bottom as no NC and No conditional points
Perform auditSubmit to auditeeSpecify start and end date for the alert "Do you want to repeat audit?" Observe,No audit has generated with respect to the start date and end date
1)Login to module as auditor2)Click on perform audit3)Upload NC's4)Click on submit to auditee5)Observe
Score setting pls refer screen shotFill checklists(upload audit records) and submitClick View checklists detailsObserve,Score status is wrongly updated against
Create a supplier and assign partsCreate a checklists 1-Nc,2-OFI,3-N/A, 4-Nc/OFISchedule auditPerform auditClick upload audit recordSelect N/A scoreIssue 1:No green tick is appliedissue2:While submiting it shows alert "Please fill checkpoint details"
1.Edit a meeting2.Attach document from docpro custom folder3. check the result
Create a supplier, Assign EwQMS user as VQI and assign partsSchedule auditObserve,Login as VQIHe doesnt have supplier portal module access,no perform audit menuClicking actions it shows server error
IE:User popup: when closing the popup before the page loads, throws JS error
Supplier Management: Reporting services error on clicking Supplier Report menu
Create a supplier and mention all mandatory fieldsSelect supplier type as new vendorIf no part type respectve to New vendor supplier type Observe,Add partNo part type is displaying.It is good to say some alert like "No part type assigned for selected supplier type)
Not Applicable
Create a supplier and enter all mandatory fieldsSpecify this supplier as fully qualifiedOnce selecting fully qualified,Expected result:Add button should be available to add partsActual result:No add button available.
1.Login as RFD module administrator2.Select any PI3.Select VOC4.Click on Flow down Indicator5.Select any Function/Requirement/Failure6.Click on delete Icon and observe the Alert
1.Login to supplier portal2.Create a supplier program3. select template in both charter and supplier option4. Click on save and check the alert
1. Login as audit pro admin2. Click on audit program link from menu 3. Click on any exiting audit program name link 4. Go to assign audit type tab5. Right click on mapped cell6. View the mapped audit form 7. Observe the result
1. Login as admin2. Click on Customize Email Messages link from menu 3. Click on Auditee response for self evaluation link under self evaluation checklist
1. Login EwQIMS as TPM Module Administrator2. Click on Plant configuration and Equipment menu3. Need import and export option
1. Log in as admin.2. Open Activities tab3. Click on Initiate Problem solving menu.4. Click on the existing concern.5. Scroll down.6. Click on SCAR in Project Status tab.7. Click on Concern Form Links: SCAR hyper link.8. In the form pop up scroll down to end (RHS).9. Double click on the Evidence field.10. Click on Browse.11. Select any file.12. Click on Attach.13. Refresh the page.14. Click on the image hyper link.15. Observe the result
1. Login to OBOT2. select part #EP13. Check the PSW document
1. Login to OBOT.2. Select a Part3. Select the PSW document and check the Materials Reporting
1. Login to OBOT2. Select a Part3. Upload Checking Aids document4. Check for the uploaded document in the Checking Aids page
1. Login to OBOT2. Select a part and click on the QLD document icon3. check for the questions and findings.
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