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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
14052 OBOT TESTING Usability In Progress Medium There is no option to delete an added rule(only enable disable is available). 09/30/2019 03:10 PM malini C APQPPPAP MGR Cycle 1 09/24/2019 09/24/2019 11:46 AM

Document settings, add rules

Actions
14051 OBOT TESTING Bug Resolved Medium Revision date in DFMEA got highlighted but not included as a finding 09/27/2019 11:46 AM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/24/2019 09/24/2019 11:42 AM

Check the findings of DFMEA

Actions
14050 OBOT TESTING Bug Resolved Medium Even after disabling the rules, it is showing as a finding in the detail page 10/09/2019 04:32 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/24/2019 09/24/2019 11:39 AM

Disable a rule under document settings and check whether that rule shows as a finding

Actions
14049 OBOT TESTING Bug Resolved High In the document there is not validation for part name, checking whether the part name exists or not only 10/09/2019 12:57 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/24/2019 09/24/2019 11:30 AM

Part name Validation needed

Actions
14046 OBOT TESTING Bug In Progress Medium Revisions and summary is mismatching. Should not show the same part details multiple times in listing screen.Status showing one revision is rejected and other revision as pending, but listing screen shows both as rejected 10/01/2019 03:14 PM Anonymous AQUAPRO Cycle 10 09/23/2019 09/23/2019 06:19 PM

Revisions and summary is mismatching.
Should not show the same part details multiple times in listing screen.Status showing one revision is rejected and other revision as pending, but listing screen shows both as rejected

Actions
14041 OBOT TESTING Usability In Progress Medium Attachments: When uploading the document using drag and drop, the same document is uploaded to all the PPAP docs 09/24/2019 02:37 PM Anonymous APQPPPAP MGR Cycle 1 09/23/2019 09/23/2019 03:30 PM

Attachments: When uploading the document using drag and drop, the same document is uploaded to all the PPAP docs

Actions
14040 OBOT TESTING Unit Level and Cosmetic Issues Open Low In the downloaded document:Some of the contents are overlapped 09/24/2019 12:50 PM Anonymous APQPPPAP MGR Cycle 1 09/23/2019 09/23/2019 03:19 PM

In the downloaded document:Some of the contents are overlapped

Actions
14039 OBOT TESTING Unit Level and Cosmetic Issues In Progress Low Document verification Status: Document spelling is wrong. If there is no document, better to say No document 09/24/2019 02:11 PM Anonymous APQPPPAP MGR Cycle 1 09/23/2019 09/23/2019 03:14 PM

Document verification Status: Document spelling is wrong. If there is no document, better to say No document

Actions
14038 OBOT TESTING Bug In Progress Low Document verification: Document tabs status should be updated then and there.Its updating after refreshing 09/25/2019 03:46 PM Anonymous APQPPPAP MGR Cycle 1 09/23/2019 09/23/2019 02:23 PM

Document verification: Document tabs status should be updated then and there.Its updating after refreshing

Actions
14037 OBOT TESTING Suggestion Open Low DWG: No need to edit and save each and every field, Need common edit and save 09/30/2019 05:37 PM Anonymous APQPPPAP MGR Cycle 1 09/23/2019 09/23/2019 02:21 PM

DWG: No need to edit and save each and every field, Need common edit and save

Actions
14036 OBOT TESTING Usability In Progress Low Parts listing screen: Status needs to be there in verification, when its not started 09/30/2019 06:22 PM Anonymous APQPPPAP MGR Cycle 10 09/23/2019 09/23/2019 01:01 PM

Parts listing screen: Status needs to be there in verification, when its not started

Actions
14035 OBOT TESTING Usability In Progress Low Parts Listing screen:History icon should be disabled when there are no revisions/ when clicking on it should shows no data found 09/30/2019 02:57 PM Anonymous APQPPPAP MGR Cycle 1 09/23/2019 09/23/2019 12:57 PM

Parts Listing screen:History icon should be disabled when there are no revisions/ when clicking on it should shows no data found

Actions
14034 OBOT TESTING Bug In Progress Medium Part creation Screen: Teams: While adding teams, contact person should be a mandatory field 09/24/2019 04:10 PM Anonymous APQPPPAP MGR Cycle 1 09/23/2019 09/23/2019 12:54 PM

1.Click on parts

2.Click on add parts

3.Create a part and save

4.Click on add team

5.select the team and click on save without adding contact person

System should not allow to save

Actions
14033 OBOT TESTING Bug In Progress High For a completed PPAP document the user is able to disable , but the document is removing from the top only, Still showing up under the completed documents list 09/25/2019 12:40 PM malini C APQPPPAP MGR Cycle 1 09/20/2019 09/20/2019 05:54 PM

1. Login to OBOT
2. Select a part
3.Upload any document and complete it
4. Disable the completed document and see the changes

Actions
14032 OBOT TESTING Bug In Progress High Clicking on the delete button confirmation message popup displays but it will not close by clicking on "yes" 09/25/2019 01:32 PM malini C APQPPPAP MGR Cycle 1 09/20/2019 09/20/2019 05:44 PM

Applicable to most of the deletion popups

Actions
14030 OBOT TESTING Usability Suggestion Medium Include option to delete parts/suppliers via mass selection. Now allowing to delete one by one only 09/20/2019 04:49 PM malini C APQPPPAP MGR Cycle 1 09/20/2019 09/20/2019 04:49 PM

1.Login to OBOT website
2.Click on Suppliers
3.Delete the associated part

Actions
14029 OBOT TESTING Bug In Progress Medium User credentials:System shows user name already exists even its not being used(only when using the deleted user name) 09/30/2019 06:40 PM Anonymous APQPPPAP MGR Cycle 2 09/20/2019 09/20/2019 04:44 PM

1.Create a user with user name say "user A"
2.Delete the user
3.Try to create another user with same name "user A"
4.System is not accepting

Actions
14017 SPRINT Bug Not Fixed with Hotfix Medium Perform Audit-> Primary & secondary contact person only need to display in Auditee field in cummins report . Current its display the global process owner. 10/16/2019 03:10 PM Anonymous AUDITPRO Cycle 1 Nikhil d 09/19/2019 09/19/2019 05:41 PM

1)Login as Auditor

2)Select the Particular audit

3)Click the button"Submit to auditee"

Actions
14010 SPRINT Bug Open High Secondary contact person also need to display in Template 1 & 2 09/19/2019 05:32 PM Anonymous AUDITPRO Cycle 1 Nikhil d 09/19/2019 09/19/2019 03:49 PM

1)Login as Auditor

2)Select the Particular audit

3)Click the button"submit to auditee"

Actions
13998 SPRINT Bug Resolved High Need print option in View report page. 09/28/2019 01:03 PM Anonymous AUDITPRO Cycle 1 09/18/2019 09/18/2019 04:31 PM

1)Login as Auditor

2)Select the Particular audit

3)Click the button"submit to auditee"

Actions
13994 SPRINT Bug Resolved Low In Concern No definition, After creating a concern, concern number is displayed in continuous manner, instead it can displayed like “Sep-Corp-2019-PS1” 09/22/2019 03:42 PM Rupa K PS Cycle 1 Radha Krishnan S 09/18/2019 09/18/2019 03:38 PM

In Concern No definition, After creating a concern, concern number is displayed in continuous manner, instead it can displayed like “Sep-Corp-2019-PS1”

Honey Well Actions
13993 SPRINT Bug Resolved Medium In Concern No definition, the category code needs to be displayed Generically, but now it is hard coded. 09/22/2019 03:42 PM Rupa K PS Cycle 1 Radha Krishnan S 09/18/2019 09/18/2019 03:37 PM

In Concern No definition, the category code needs to be displayed Generically, but now it is hard coded.

Honey Well Actions
13982 SPRINT Bug Resolved Medium Date of Audit is missing in Template 2 after publishing. 09/30/2019 06:06 PM Anonymous AUDITPRO Cycle 1 09/18/2019 09/18/2019 02:50 PM

1)Login as Auditor

2)Select the Particular audit

3)Click the button"submit to auditee"

Actions
13974 SP906 Bug Open Low Customer report some of the fields need to be improved and changed 11/01/2019 09:50 AM Anonymous AUDITPRO Cycle 1 Nikhil d 09/18/2019 09/18/2019 10:37 AM

1)Login to module as admin
2)Click on audit program
3)click on report template
4)Select customer report
5)click on view icon observe

SP912 Actions
13970 SPRINT Bug Resolved Medium "Date of audit"content is missing.Start & end time format is incorrect based scheduler page. 09/30/2019 07:52 PM Anonymous AUDITPRO Cycle 1 Nikhil d 09/17/2019 09/17/2019 06:26 PM

1) Login as Auditor
2) Select the Particular audit
3) Click the Publish button​

Actions
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