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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
14188 SPRINT Unit Level and Cosmetic Issues Open Medium Sprint 4 : Auditor log - Text need to change Audit plan and space is needed between add and delete button ( Above and below) 10/30/2019 05:18 PM Anonymous AUDITPRO Cycle 1 Nikhil d 09/30/2019 09/30/2019 08:46 PM

1) Login as Scheduler
2) Select the particular audit program
3) Set the Audit details plan as Mandatory
4) Create a schedule
5) Login as Auditor
6) Select the particular audit
7) Click the Audit status
8) Click the Audit plan
9) See the action

Actions
14187 SPRINT Unit Level and Cosmetic Issues Open Low Default three rows need to add in Audit plan page 04/28/2021 02:24 PM Anonymous AUDITPRO Cycle 1 Nikhil d 09/30/2019 09/30/2019 08:32 PM

1) Login as Scheduler
2) Select the particular audit program
3) Set the Audit details plan as Mandatory
4) Create a schedule
5) Login as Auditor
6) Select the particular audit
7) Click the Audit status
8) Click the Audit plan
9) See the action

Actions
14184 OBOT TESTING Bug Open High Bubble count combination is showing as a finding 09/30/2019 06:52 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/30/2019 09/30/2019 05:49 PM

1.Login to Obot
2.Select a Part
3. Click on the CP document
4. Check for the finding "Following bubble number not in the cp 22,40"

Actions
14183 OBOT TESTING Bug Resolved Medium The AAR document attached is showing column names as numbers instead of alphabets 10/16/2019 12:20 PM malini C AQUAPRO Cycle 1 Muthukrishnan Kirishnan 09/30/2019 09/30/2019 05:41 PM

1. Login to OBOT
2. Click on a Part
3. Select AAR document
4. Check the spreadsheet attached

Actions
14182 OBOT TESTING Bug Resolved High IN DFMEA, there is no column for Operation, but there is a rule called Operation Name & Number should be in sync with Control plan and Process Flow Diagram, and also its not showing any findings 10/03/2019 05:59 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/30/2019 09/30/2019 04:38 PM

IN DFMEA, there is no column for Operation, but there is a rule called Operation Name & Number should be in sync with Control plan and Process Flow Diagram, and also its not showing any findings

Actions
14178 Mobile Testing Bug TBD Medium Based on Business rule route should be active/ inactive 04/01/2020 10:53 AM Anonymous AQUAPRO Cycle 1 09/30/2019 09/30/2019 03:33 PM

1) Login as Auditor Renner

2) Select the particular audit

3) Click the Audit status

Actions
14167 OBOT TESTING Bug Resolved High Uploaded new PFMEA document but the existing rules are not added as findings 10/09/2019 11:58 AM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/30/2019 09/30/2019 01:22 PM

1. Login to OBOT
2. Select a supplier, upload updated PFMEA
3. Click on PFMEA Document
4. check the findings

Actions
14163 SPRINT Bug Open Medium Concern Name is not displaying in Approach Selection window in Initiate Problem Solving. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/28/2019 09/28/2019 09:01 PM

Concern Name is not displaying in Approach Selection window in Initiate Problem Solving.

Honey Well Actions
14162 SPRINT Bug Open Medium Concern Name is not displaying in Approach Selection window in Initiate Problem Solving. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/28/2019 09/28/2019 09:00 PM

Concern Name is not displaying in Approach Selection window in Initiate Problem Solving.

Honey Well Actions
14161 SPRINT Bug Open Low In T-Map, PIT Closeout and 5 Why for, Opened date is not getting displayed. 09/30/2019 01:34 PM Rupa K PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 08:39 PM

In T-Map, PIT Closeout and 5 Why for, Opened date is not getting displayed.

Honey Well Actions
14160 SPRINT Bug Open Medium In 8D-HW form D7 field, in Review and Revise option, Planned and Actual date is not working as expected. 09/30/2019 01:34 PM Rupa K PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 08:29 PM

In 8D-HW form D7 field, in Review and Revise option, Planned and Actual date is not working as expected.

Honey Well Actions
14159 SPRINT Bug Open Medium In 8D-HW form D7 field, Actual date is not working as expected 09/30/2019 01:34 PM Rupa K PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 08:27 PM

In 8D-HW form D7 field, Actual date is not working as expected

Honey Well Actions
14158 All Customer Issues Bug Open Medium In Just Do it form Emails for Champion review and Reviewer review not triggering 10/09/2019 01:10 PM Anonymous PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 05:51 PM

In Just Do it form Emails for Champion review and Reviewer review not triggering

ZF Sachs Actions
14157 All Customer Issues Bug Open Medium If submitter selects Res Person, application shows Access denied but not removes the person name from the field. 10/09/2019 01:10 PM Rupa K PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 05:38 PM

If submitter selects Res Person, application shows Access denied but not removes the person name from the field. It removes only after reloading the form

ZF Sachs Actions
14156 SPRINT Bug Open High Cant able to create new Concern. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/28/2019 09/28/2019 04:06 PM

Cant able to create new Concern. While clicking on submit shows "Error processing your request" error message.

Honey Well Actions
14155 All Customer Issues Bug Open Medium Cant able to save Completion Ratio % in Just Do it Form. 10/09/2019 01:10 PM Rupa K PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 03:51 PM

Cant able to save Completion Ratio % in Just Do it Form.

ZF Sachs Actions
14154 All Customer Issues Bug Open High Even for Reviewer While clicking on Yes or No in Accepted column . It shows Access Denied. 10/09/2019 01:10 PM Rupa K PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 03:07 PM

Even for Reviewer While clicking on Yes or No in Accepted column . It shows Access Denied.

ZF Sachs Actions
14153 All Customer Issues Bug Open Low No need to show Time in the deadline field 10/09/2019 01:10 PM Rupa K PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 03:00 PM

No need to show Time in the deadline field

ZF Sachs Actions
14152 All Customer Issues Bug Open Medium For the few of the fields chinese characters are missing 10/09/2019 01:10 PM Rupa K PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 02:44 PM

For the few of the fields chinese characters are missing

ZF Sachs Actions
14151 All Customer Issues Bug Open Medium Attachments in other forms are not working. 10/09/2019 01:10 PM Rupa K PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 02:25 PM

Attachments in other forms are not working. Clicking on evidence removes the Form Name and attach option is displaying while clicking on the blank top header of the page.

ZF Sachs Actions
14150 All Customer Issues Bug Open Medium In Just Do it form Accepted column,user with Submitter rights can do update in this column 10/09/2019 01:10 PM Anonymous PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 12:38 PM

In Just Do it form Accepted column,user with Submitter rights can do update in this column

ZF Sachs Actions
14149 All Customer Issues Bug Open Medium In Just Do it form Publish document : Shows error on opening doc 10/09/2019 01:10 PM Anonymous PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 11:57 AM

Refer screenshot

ZF Sachs Actions
14148 All Customer Issues Bug Open Medium In Just Do it form Track Project : No details are displayed 10/09/2019 01:10 PM Anonymous PS Cycle 1 Radha Krishnan S 09/28/2019 09/28/2019 11:53 AM

Track Project shows blank screen

ZF Sachs Actions
14142 SPRINT Unit Level and Cosmetic Issues Suggestion Low PM Supervisor Calendar: Need to display the user selection icon for Admin and Supervisor planned maintenance details screen 10/22/2019 07:23 PM Kiruthika G TPM Cycle 1 09/27/2019 09/27/2019 03:18 PM

1. Login EwQIMS as Admin/Supervisor
2. Click on PM Supervisor calendar and Die PM Supervisor calendar
3. Click on Scheduled WO
4. Click on Definition code
5. Observe the user field in Activity

Actions
14134 All Customer Issues Bug Open Medium In Just Do it form Date field next to Remarks field, if the user removes the data from Remarks field not removes the date from the Date field. 10/09/2019 01:10 PM Rupa K PS Cycle 1 Radha Krishnan S 09/27/2019 09/27/2019 01:20 PM

In Just Do it form Date field next to Remarks field, if the user removes the data from Remarks field not removes the date from the Date field.

ZF Sachs Actions
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