Apply Clear
1.Login into EwQIMS Application 2.Click on Customize email messages 3.Add Notification Emails for Die Maintenance and Die Breakdown
1. Login EwQIMS as TPM Module Administrator2. Click on Transaction tab3. Click on Spare part Purchase order4. Generate WO and Cancellation WO 5. Observe in Batch Manager and spot mail
1. Login as auditor2. Click on any scheduled audit in perform audit page 3. Submit the audit status and result after fillingt checklist 4. Click on audit summary report / Supplier report icon5. Click on export excel button and save the report
1. Login as auditor2. Click on any scheduled audit in perform audit page 3. Submit the audit status and result after fillingt checklist 4. Click on Supplier Rating Report icon
1. Login as auditor2. Click on any scheduled audit in perform audit page 3. Submit the audit status and result after fillingt checklist 4. Click on audit summary report icon
1. Login EwQIMS as TPM Module Administrator2. Click on Plant Configuration menu3. Create Equipment Master as "High Pressure die casting machine 1" 4. Click on Equipment Skill Matrix menu5. Observe the "High Pressure die casting machine 1" name
1. Login EwQIMS as TPM Module Administrator2. Click on TPM Module3. Click on Groups menu4. Click on ADD button 5. Enter the Group name6. Click on Access rights7. Expand the Group field8. Observe the field
1.Login into EwQIMS Application2.Click on Reports3.Select Resource Utilization4.Enter all the mandatory fields 5.Click on View Reports6.Expand the tabular column 7.The In progress work order status is mentioned as Not completed (Below the PM Delay date)
1. Login EwQIMS as TPM Module Administrator2. Click on Report tab3. Click on MTTR and MTBF menu4. Observe the behaviour
1. Loagin to Aquapro2. Open SPPC Tracking sheet for the Selected Production item3. Double Click on the Category of monitoring column4. Category of monitoring column not list down the data from the Category of monitoring table
1. Login to Aquapro
2. Select Any Production Item and open DFMEA
3. Change the sOD vale as per the Buisness Rule given as per the description
4. The RPN Column remain Blank
5. Also SPPC is not calculating as per the Business rule.
Fill checklists->Green check indicators not working properly if any one of checkpoint score has changed to (select) option,also if we remove any checklists
1. Login EwQIMS as TPM Module Administrator2. Click on Report3. Click on OEE Report4. Observe the field
1. Login EwQIMS as TPM Module Administrator2. Click on Breakdown Work order list menu3. Click on Import button4. Attach a File (Refer Attachment)5. Click on Imported Maintenance and Completed status BD WO6. Click on Spare part usage icon7. Observe the Maintenance person details
1. Login to supplier Management2. Select Supplier Portal3.Select Setup->Supplier4.Select Supplier Name A L S T & Co.5. Point the mouse on Supplier Registration
1)Login to module as admin2)Click on LPA schedule3)Create Schedule4)Observe the Audit calendar
1)Login to module as admin2)Click on LPA schedule3)Click on scheduled cell4)Observe the Status window->Checklist drop down
1)Create a LPA schedule with tentative status2)Try to confirm /Not confirm by Right click on the equipment3)Observe
1. Login as admin2. Click on Equipment link from Module setup menu 3. Click on any one equipment link 4. Assign responsible person or modify the data on any field 5. Click on save button6. Observe the result
1)Login to module as admin2)Click on LPA schedule3)Select time period as month and select some months4)Click on create schedule5)Observe whether schedule is crated for the selected months
1)Login to module as admin2)Create LPA schedule3)After Schedule is created 4)Select Not confirm from drop down5)After not confirm 6)Click on Delete Not confirm Audits7)Observe
Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again
1) Login as Scheduler2) Click the Audit cycle 3) Click the Actual audit 4) See the actionActual Result: we should able to create an actual audit directly
Alignment issue in Class B checklists in perform audit fill checklists page
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