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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
14385 SP915 Feature/Enhancement In Progress Medium User log->when session is expired system is not considering the logout time 11/06/2019 01:14 PM Anonymous SUITE Cycle 2 Raghu Ram 10/16/2019 10/16/2019 12:47 PM

1)Login to module as admin
2)Click on users
3)Click on User log
4)Note down the login time of the user
5)wait for the system to logout (Session expire)
6)again login repeate the same steps 2 and 3
7)Now look for logout time of the user it displays blank

Actions
14372 SPRINT Bug Not Fixed with Hotfix Low Business Rule: Target Value settings--> Target value may be 35.6, here not able to enter the value in the field 11/21/2019 02:27 PM Kiruthika G TPM Cycle 1 10/16/2019 10/16/2019 10:54 AM

1. Login EwQIMS as TPM Module Administrator
2. Click on Business Rule menu
3. Enter the Special character as "~!@$%&_(**&%^^$#"

Actions
14344 SPRINT Bug Not Resolved High Production OEE(Die Life Cycle): When the actual quantity(1065) exceeded from the life cycle count(1000), the part details is not showing in the screen 11/25/2019 08:03 PM Kiruthika G TPM Cycle 1 10/15/2019 10/15/2019 03:58 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Die menu
3. Enter the Mandatory field
4. Enter the Die Life cycle count as 1000
5. Click on Equipment part die linkage menu
6. Map the Die with Equipment
7. Click on Production OEE menu
8. Book OEE for day to day
9. When the Life cycle count is exceeded, the part details is not showing

Actions
14338 OBOT TESTING Unit Level and Cosmetic Issues Open Low Parts Listing screen:When the supplier name is having more characters, then the parts are not aligned 10/16/2019 03:27 PM Anonymous APQPPPAP MGR Cycle 1 10/15/2019 10/15/2019 02:45 PM

1.Create a supplier name with more than 30 characters

2.Create a part for the supplier

3.Check the part listing screen

Actions
14334 OBOT TESTING Bug Resolved Medium DFMEA: when prepared by field has multiple members, it showing red and there is no finding for that 10/15/2019 07:59 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/15/2019 10/15/2019 02:27 PM

1.Upload DFMEA docuemnt

2.Enter prepared by field as Joe, MAry

3.Validate it

4.Prepared by field shows red colour

5.But there is no finding for that

Actions
14332 OBOT TESTING Suggestion Open Low While answering questions, for each questions,when the user answered, the page gets loading.Better to load the screen after answering all the qns or better to answer and clicked on validate can change the key-findings results 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 10/15/2019 10/15/2019 02:10 PM

While answering questions, for each questions,when the user answered, the page gets loading.Better to load the screen after answering all the qns or better to answer and clicked on validate can change the key-findings results

Actions
14330 OBOT TESTING Bug Resolved High DFMEA: Revision date field: System not showing any finding based on the rule "DFMEA4: Revision date must be present & Revision date Updated within last 3 months of the PSW"Its not showing finding based on PSW 10/15/2019 07:58 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/15/2019 10/15/2019 01:18 PM

1.Upload DFMEA document and PSW document

2.In DFMEA document, enter revision date as 15/10/2019

3.In PSW document, enter the revision date as 20/01/2014

4.Validate the DFMEA document

5.Shows no finding

Actions
14314 OBOT TESTING Bug Resolved High Missing severity and Occurrence in DFMEA not coming under findings 10/15/2019 07:59 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/15/2019 10/15/2019 10:00 AM

1. Login to OBOT
2. Select a part
3. Click on DFMEA document
4. Blank out Severity/Occurrence and check the findings

Actions
14263 OBOT TESTING Bug Resolved High DFMEA document page is not showing up after entering text under target date field.(Rev date missing finding is not displayed) 10/18/2019 03:01 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/11/2019 10/11/2019 05:54 PM

Case 1:
1.Login to OBOT
2.Select a part
3.Upload the documents
4.Select DFMEA Document
5. Enter some text in Target date
6. Reload and click on DFMEA document =====================================
Case 2:

1.Upload DFMEA document

2.Click on DFMEA tab and Delete the revision date

3.Click on Validate, Loading symbol is not there and also its not showing the finding as per the Rule: DFMEA

4.Go back and click on the part

5.Click on DFMEA tab, there is no response

Actions
14255 OBOT TESTING Bug Resolved Medium Recommended Action has to have a Target Date-DFMEA 10/15/2019 08:01 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/11/2019 10/11/2019 01:24 PM

1.Login to OBOT
2.Select a part
3.Upload the documents
4.Select DFMEA Document and Check the findings.

Actions
14251 OBOT TESTING Usability Resolved Medium Part Name showing case sentitive-DFMEA 10/22/2019 12:00 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/11/2019 10/11/2019 11:43 AM

1. Login To Obot
2. Select a Part and Upload Document
3. Click on DFMEA and check the finding for part name

Actions
14233 OBOT TESTING Bug Open Medium Dashboard: Not verified status is not displayed,when the supplier has a part only with not verified status . Its showing the supplier details only if the part has some other status like pending/completed 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 10/10/2019 10/10/2019 10:52 AM

1.Create a supplier and a part

2.It will be in not verified status

3.Check the dashboard

4.Its not showing the created supplier and the part details

5.Create a another part for the same supplier and make the part in pending status

6.Now check the dashboard

Actions
14225 OBOT TESTING Bug Resolved High DFMEA/PFMEA: Finding is showing even the part number is same as customer print 10/09/2019 06:20 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/09/2019 10/09/2019 01:02 PM

1.FInding is displayed that the part number is not as per the customer print

2.Then added the part number same as customer print

3.Re validate the document

4.shows finding even the part number is same as customer print

Actions
14224 OBOT TESTING Bug Resolved Medium Document verification: Document is verifying only when clicking on the document tab, the documents are not verified when clicking on start button/ clicking the start icon(Play symbol) 10/09/2019 12:05 PM Anonymous APQPPPAP MGR Cycle 1 10/09/2019 10/09/2019 11:25 AM

Document verification: Document is verifying only when clicking on the document tab, the documents are not verified when clicking on start button/ clicking the start icon(Play symbol)

Actions
14218 Mobile Testing Bug TBD High Auditor Collaboration -> App getting crashed while try to sync from mobile app to web app by different auditors 04/01/2020 10:43 AM Raja S AUDITPRO Cycle 1 10/04/2019 10/04/2019 12:54 AM

1. Login as 3 different auditors
2. Upload the NC or OFI
3. Click on sync.

Actions
14212 Mobile Testing Bug TBD Medium Audit Details for Customer and Registrar -> Customer and Registrar name is not getting displayed 04/01/2020 10:53 AM Raja S AUDITPRO Cycle 1 10/04/2019 10/04/2019 12:40 AM

1. Login as auditor
2. Go to audit details

Actions
14208 SPRINT Bug Open High Clicking on the FMEA link in analysis form, shows "Object Reference not set" error message 10/30/2019 05:18 PM Rupa K PS Cycle 3 Radha Krishnan S 10/03/2019 10/03/2019 11:57 PM

Clicking on the FMEA link in analysis form, shows "Object Reference not set" error message

Honey Well Actions
14205 SPRINT Bug Resolved High Assign audit form and type data is shared between auditpro and supplier management 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/03/2019 10/03/2019 05:41 PM

VEM->Audit Program->Assign audit form and audit type->Audit form if any mapped with any audit type in audit pro reflected in supplier portal.
This cause unable to change the audit type in supplier portal

Actions
14204 OBOT TESTING Bug Open High The documents attached for the part is showing different behaviour 10/09/2019 01:11 PM malini C APQPPPAP MGR Cycle 1 10/03/2019 10/03/2019 05:38 PM

1. Login to OBOT
2. Select a part
3. Upload documents and see the result

Actions
14199 OBOT TESTING Bug Resolved High Part number is validating only when it is blank for PFD document 10/15/2019 07:59 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/03/2019 10/03/2019 12:59 PM

1. Login to OBOT
2. Select Part
3. Select the PFD document
4. Enter an incorrect part and check status
5. Blank the part number and check

Actions
14197 OBOT TESTING Bug Resolved High PFMEA tab is not working. When clicking on that tab, there is no response 10/09/2019 12:35 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/01/2019 10/01/2019 03:18 PM

1.Upload the PFMEA document

2.Click on start and navigate to PFMEA document

3.It shows findings for Part number and part name

4.Changed the part name and validated

5.After that changed part number and clicked on validate, there is no response

6.And also when clicking on that tab again, there is no response

Actions
14193 OBOT TESTING Bug Resolved High PFMEA: Number of findings displayed is wrong(same for DFMEA) 10/09/2019 11:55 AM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/01/2019 10/01/2019 12:16 PM

PFMEA: Number of findings displayed is wrong

1.Initially its showing 59 findings in count and its showing 64 key findings

2.Then I have rectified the part name mismatch finding,. then its showing the findings as 94

Actions
14192 UAT TEST Consistency and standards Open Medium When adding a new element in the initial structure, i.e. the boundary diagram, if there is an extra space for the new element, there is no option to delete it directly. You must fill in something before deleting it – Space utilization 11/18/2019 10:13 AM Ragavi Ram Ragavi Ram 10/01/2019 11:30 AM Actions
14191 UAT TEST Visibility of system status Open Medium User feels like unnecessary drop downs and the child levels are getting display 11/18/2019 10:13 AM Ragavi Ram Ragavi Ram 10/01/2019 11:29 AM Actions
14190 UAT TEST Visibility of system status Open Medium Can intimate user about the selection 11/18/2019 10:13 AM Ragavi Ram Ragavi Ram 10/01/2019 11:27 AM Actions
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