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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
14639 SPRINT Bug Open Medium VEM-Corrective action close out->Data not saved error alert is getting displayed on clicking save for verified and validated 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 10/25/2019 10/25/2019 03:34 PM

Perform VEM and corrective action response
Click Corrective action close out
Select the audit
Check yes for verified and validated
Click save
Select Ok for NC close out alert
Observe,
Data not saved alert

Actions
14638 Known Issue Bug In Progress Medium when reason for request is entered like <test>, then its not displayed anywhere 11/18/2019 11:37 AM Anonymous DOCPRO Cycle 3 Jacqueline Antonette 10/25/2019 10/25/2019 03:21 PM

1.Click on New doc request

2.Enter reason for request like <test>, and publish it then its not displayed anywhere

QA Actions
14637 SPRINT Bug Resolved High VEM->No CAR forms loading properly during corrective action 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Radha Krishnan S 10/25/2019 10/25/2019 03:16 PM

Schedule VEM
Perform VEM audit and submit to auditee
Click corrective action and select the audit
Select any CAR form (7D)
Observe,
CAR form not loading

Actions
14636 SPRINT Bug Fixed with Hotfix High VEM audit-Daily->Duplicate audit generated for routine audit 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 10/25/2019 10/25/2019 03:05 PM

VEM audit-Daily->Duplicate audit generated for routine audit

Actions
14629 SP915 Bug TBD Medium To be Discussed- For Every BOM Import during a program creation (before saving), all the imported details are showing up in the Supplier part details, But our program shows only the latest uploaded details. 10/25/2019 02:30 PM malini C APQPPPAP MGR Cycle 2 Varadharaj S 10/25/2019 10/25/2019 01:11 PM

1. Login to Supplier POrtal
2. select new program creation option
3. Upload BOM file multiple times without saving program
4. Save the program
5. Check the supplier part details( all BOM file details will show up)

Actions
14622 OBOT TESTING Bug Open Medium In Control plan document Special character (Column G ) fields are highlighted, but no such findings are showing up 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/24/2019 10/24/2019 05:47 PM

1. Login to Obot
2. Check document CP
3. Check column G in the spreadsheet

Actions
14607 SPRINT Bug Fixed with Hotfix ShowStopper Unable to do VAM audit as no checklists details are showing for VAM checklisst(selected Class A template) 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 10/24/2019 10/24/2019 03:26 PM

Unable to do VAM audit as no checklists details are showing for VAM checklisst(selected Class A template)

Actions
14606 SPRINT Bug Fixed with Hotfix Medium Unable to do VEM audit schedule. 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 10/24/2019 10/24/2019 03:22 PM

Create a supplier and assgign part and its location
Complete registration
Uncheck VAM,check VEM and PPAP
Map audit program,entity,audit type and form,lead auditoe,map segment
Engagement screen->Select location and its parts
Select start date and end date
Click on schedule audit
Schedule audit created alert is displaying then it goes to scheduled junk page.refer screen shot

Actions
14605 SPRINT Bug Fixed with Hotfix Medium Supplier template selection in Supplier creation screen should reflect in part listing page and schedule audit page and engagement screen for change 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 10/24/2019 10/24/2019 03:15 PM

Create a supplier
Select supplier template as VDA
Create part and assign location and complete registration
Observe,
Schedule audit page not showing VDA template by default,if needed we can change
Same in engagement screen also

Actions
14604 SPRINT Bug Fixed with Hotfix Medium VEM-Engagement model screen->Location listing all the parts address instead it should list only parts needed VEM and only display the parts VAM audit completed and mapped with audit program for VEM 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/24/2019 10/24/2019 03:10 PM

Create a supplier and add Part A and PArt B
Uncheck VAM and Check VEM&PPAP for Part A (address 1)
Check all (VAM,VEM,PPAP) for part B(address 2)
Observe Engagement screen
Location displays Address1 =and address2 instead it should display Address 1 as Part B not completed VAM

Actions
14602 SPRINT Bug Resolved Medium Where can i see the reason entered in reason text box while checking risk level option (fully qualified/conditionlay qualified/not qualified) 11/19/2019 05:15 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/24/2019 10/24/2019 03:05 PM

Where can i see the reason entered in reson text box while checking risk level option (fully qualified/conditionlay qualified/not qualified)

Actions
14601 SPRINT Bug Fixed with Hotfix High Part type other than FG and RM nothing is listing in part listing page/pls refer screen shot 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/24/2019 10/24/2019 03:03 PM

create a supplier and assign parts (select Part type as FG or RM)
Add one more part and select its part type as different (not FG or RM)
Observe part listing section in supplier screen,
Part type other than FG and RM nothing is listing in part listing page/pls refer screen shot

Actions
14599 SPRINT Bug Fixed with Hotfix High Unable to do copy location in part selection screen 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/24/2019 10/24/2019 02:59 PM

Create a supplier and assign a partA and its location
Add one more part (Part B) and try to copy the location
Observe checkbox against with PArtB is greyed out

Actions
14597 SPRINT Bug Resolved Medium Why Risk level has drop down selection as well as multiple option checkbox? it is contadictory 11/19/2019 05:16 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/24/2019 10/24/2019 02:53 PM

Why Risk level has drop down selection as well as multiple option checkbox? it is contadictory

Actions
14595 SPRINT Bug Fixed with Hotfix High Unable to select/edit supplier template during update scheduled audit.No drop down is available 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 10/24/2019 10/24/2019 02:47 PM

Create a supplier and assign parts and complete registrtation
Schedule audit by selecting any one supplier template (ex class A)
Observe audit scheduled with yellow status
Click View/edit option
Observe,
No option to edit supplier template

Actions
14594 SPRINT Bug Fixed with Hotfix Medium Server error on clicking new button in score settings page 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 10/24/2019 10/24/2019 02:44 PM

Select score settings menu
Click new
Observe,
Server error

Actions
14590 SPRINT Bug Fixed with Hotfix Medium Assigning score for a parent checklists not applied to its checkpoint(child's) 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 10/24/2019 10/24/2019 02:25 PM

Assigning score for a parent checklists not applied to its checkpoint(child's)

Actions
14589 SPRINT Bug Fixed with Hotfix High Deleting checklists have checkpoint cause server error 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 10/24/2019 10/24/2019 02:23 PM

Create a checklists in checklists screen(test checklists)
Add checkpoint for the above test checklists (Test checklists->Test checkpoint)
Right click test checklist and select checkpoint option
Again right click test checklists and select delete option
Observe,
Server error

Actions
14586 SPRINT Bug Fixed with Hotfix High There is no delete option in supplier type master screen.refer screen shot 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/24/2019 10/24/2019 02:15 PM

There is no delete option in supplier type master screen

Actions
14583 Known Issue Bug TBD High Customized Document revision number not supported in Change management - Change Request (TBD) 12/02/2019 02:28 PM Anonymous SUITE Cycle 3 Belwinsha A 10/24/2019 10/24/2019 02:05 PM

1)Login to ewqims application
2)Under Change Management
3)Click on Initiate Change Request menu
4)Select the change category
5)Click on Add Document
6)Select the document
7)Click on OK button(Green)No Response

Actions
14580 SPRINT Bug Not Fixed with Hotfix Medium PM Supervisor Calendar: PM Supervisor calendar and PM Calendar: The Scheduled, assigned, completed and completed with deadline violate status is not showing in the Planned maintenance detail work order status field as well as in tooltip work order status 11/20/2019 02:47 PM Kiruthika G TPM Cycle 1 10/24/2019 10/24/2019 01:28 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on PM Supervisor Calendar
3. Click on Completed Work order
4. Observe the status
5. Complete the scheduled WO as Supervisor
6. Place the cursor in that WO
7. Observe the assigned person name

Actions
14563 OBOT TESTING Bug Suggestion Medium THe entered special characters are not showing up after saving 10/24/2019 09:59 AM malini C APQPPPAP MGR Cycle 1 10/24/2019 10/24/2019 09:59 AM

1.Login to OBOT
2.Check for the Design Record.
3.

Actions
14546 SPRINT Bug Not Resolved Medium Equipment: Status related issues(In use, Not in Use and Discard from asset) 11/13/2019 12:35 PM Kiruthika G TPM Cycle 1 10/23/2019 10/23/2019 03:28 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Equipment menu
3. Create Manufacturing Line
4. Change the status from In use to Not In use and Discard from asset behavior
5. Create Assembly Line
6. Change the status from In use to Not in use and Discard from asset
7. Change the status from Not in use to In use click on save button

Actions
14531 Multi Language Testing Bug Open Medium Multi Language FST - Following Issues are faced during Multi Language verification for chinese 03/16/2020 05:31 PM Anonymous FST Multi Language 10/23/2019 10/23/2019 12:41 PM

Multi Language FST

Actions
14512 OBOT TESTING Bug Open Medium DFMEA: Target date should not be lesser than revision date. If its lesser than revision date, then it should show as finding 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/22/2019 10/22/2019 04:54 PM

1.In DFMEA document, enter the target date lesser than the revision date

2.Click on validate

3.There is no finding

Actions
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