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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
12439 Known Issue Bug Open Medium Email notification Required for Die Maintenance and Die Breakdown . 11/01/2019 11:57 AM Ragavi Ram TPM Cycle 10 06/03/2019 06/03/2019 04:16 PM

1.Login into EwQIMS Application
2.Click on Customize email messages
3.Add Notification Emails for Die Maintenance and Die Breakdown

Actions
12426 Known Issue Bug TBD High (Import Vendor)Transaction: Spare part purchase order: Mail is not generated for Spare part purchase order generated and cancellation 11/04/2019 04:54 PM Kiruthika G TPM Cycle 10 06/03/2019 06/03/2019 01:26 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Transaction tab
3. Click on Spare part Purchase order
4. Generate WO and Cancellation WO
5. Observe in Batch Manager and spot mail

Actions
12411 All Customer Issues Bug Open Medium Supplier Rating Report and Audit Summary Report: Export Excel : Problem on showing data's in excel 06/03/2019 11:41 AM Raja S AUDITPRO Cycle 1 06/02/2019 06/02/2019 07:57 PM

1. Login as auditor
2. 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 icon
5. Click on export excel button and save the report

Abatek Actions
12410 All Customer Issues Bug Not Resolved Medium Supplier Rating Report -> Problem on showing data's in report 06/03/2019 01:25 PM Raja S AUDITPRO Cycle 1 06/02/2019 06/02/2019 07:55 PM

1. Login as auditor
2. 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

Abatek Actions
12409 All Customer Issues Bug Open Medium Audit Summary Report: GENERAL AUDIT RESULTS: Calculation is not working (Overall rating, "Overall ISO result (ISO 9001 & Manufacturing)", Overall audit result) 06/03/2019 11:41 AM Raja S AUDITPRO Cycle 1 06/02/2019 06/02/2019 07:54 PM

1. Login as auditor
2. 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

Abatek Actions
12408 All Customer Issues Bug Not Resolved Medium Audit Summary Report: Supplier Provisional Auditor title is displayed for all auditors by default. The system has to display the data based on auditor qualification 06/03/2019 01:26 PM Raja S AUDITPRO Cycle 1 06/02/2019 06/02/2019 07:53 PM

1. Login as auditor
2. 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

Abatek Actions
12369 Known Issue Bug Not Resolved Low Equipment Skill Matrix: Not able to view the Full name of the Equipment master, if it is exceed more than 32 characters 11/01/2019 12:24 PM Kiruthika G TPM Cycle 10 05/28/2019 05/28/2019 11:41 AM

1. Login EwQIMS as TPM Module Administrator
2. Click on Plant Configuration menu
3. Create Equipment Master as "High Pressure die casting machine 1"
4. Click on Equipment Skill Matrix menu
5. Observe the "High Pressure die casting machine 1" name

Actions
12367 Known Issue Bug Open Low Groups: Need access rights for all the reports individually in the Reports field 11/01/2019 12:26 PM Kiruthika G TPM Cycle 10 05/28/2019 05/28/2019 11:35 AM

1. Login EwQIMS as TPM Module Administrator
2. Click on TPM Module
3. Click on Groups menu
4. Click on ADD button
5. Enter the Group name
6. Click on Access rights
7. Expand the Group field
8. Observe the field

Actions
12355 Known Issue Bug Open High Resource Utilization: Work order status for the In progress is listing as not completed in Reports 11/04/2019 04:53 PM Ragavi Ram TPM Cycle 10 05/27/2019 05/27/2019 02:50 PM

1.Login into EwQIMS Application
2.Click on Reports
3.Select Resource Utilization
4.Enter all the mandatory fields
5.Click on View Reports
6.Expand the tabular column
7.The In progress work order status is mentioned as Not completed (Below the PM Delay date)

Actions
12341 Known Issue Bug Open High MTTR and MTBF: Need to display sub Equipment selection field and Sub Equipment details in Table 11/04/2019 04:52 PM Kiruthika G TPM Cycle 10 05/23/2019 05/23/2019 03:08 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Report tab
3. Click on MTTR and MTBF menu
4. Observe the behaviour

Actions
12334 Valeo SP900 Upgrade Bug New Medium Not able to double click on Category of monitoring column. Data needs to come from the table. 05/22/2019 08:35 PM User Admin AQUAPRO Cycle 1 Varadharaj S 05/22/2019 05/22/2019 08:35 PM

1. Loagin to Aquapro
2. Open SPPC Tracking sheet for the Selected Production item
3. Double Click on the Category of monitoring column
4. Category of monitoring column not list down the data from the Category of monitoring table

Actions
12333 Valeo SP900 Upgrade Bug New Medium RPN (Blank) , and Right side Risk identified is not displaying Properly in Valeo DB. Please look in to this issue. 05/22/2019 08:31 PM User Admin AQUAPRO Cycle 1 05/22/2019 05/22/2019 08:31 PM

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.

Actions
12315 Supplier Management Bug Open High 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 05/20/2019 05:07 PM Saradha Balan AUDITPRO Cycle 5 Nikhil d 05/20/2019 05/20/2019 05:07 PM

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

Actions
12313 Known Issue Bug Open High OEE Report--> Need operator selection field to view the individual OEE data 11/04/2019 04:52 PM Kiruthika G TPM Cycle 9 05/20/2019 05/20/2019 01:48 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Report
3. Click on OEE Report
4. Observe the field

Actions
12284 Known Issue Bug TBD Low Breakdown WO(Import): When Importing the Spare part usage, the Maintenance store details showings as "Administrator" 11/01/2019 12:40 PM Kiruthika G TPM Cycle 9 05/17/2019 05/17/2019 05:05 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Breakdown Work order list menu
3. Click on Import button
4. Attach a File (Refer Attachment)
5. Click on Imported Maintenance and Completed status BD WO
6. Click on Spare part usage icon
7. Observe the Maintenance person details

Actions
12196 Supplier Management Suggestion Open Medium Supplier Registration Status -Reason needs updation 06/26/2019 03:45 PM malini C AUDITPRO Cycle 10 Prabhu P 05/13/2019 05/13/2019 12:43 PM

1. Login to supplier Management
2. Select Supplier Portal
3.Select Setup->Supplier
4.Select Supplier Name A L S T & Co.
5. Point the mouse on Supplier Registration

Actions
12190 All Customer Issues Bug Open Medium LPA : Audit calendar is not displaying any of the schedules. 05/16/2019 09:43 PM Anonymous AUDITPRO Cycle 0 05/10/2019 05/10/2019 05:23 PM

1)Login to module as admin
2)Click on LPA schedule
3)Create Schedule
4)Observe the Audit calendar

ATV Actions
12188 All Customer Issues Bug Open Medium LPA : The Assigned checklist for equipment is not displaying in Audit status window when clicked on the drop down 05/16/2019 09:43 PM Anonymous AUDITPRO Cycle 0 05/10/2019 05/10/2019 04:46 PM

1)Login to module as admin
2)Click on LPA schedule
3)Click on scheduled cell
4)Observe the Status window->Checklist drop down

ATV Actions
12187 All Customer Issues Bug Open Medium LPA when Confirmed Some of the Schedules by right clicking on the equipment Confirm/Not Confirm Validation is displaying For Some Schedules Randomly in the bottom of the page 05/16/2019 09:43 PM Anonymous AUDITPRO Cycle 0 03/11/2019 05/10/2019 04:28 PM

1)Create a LPA schedule with tentative status
2)Try to confirm /Not confirm by Right click on the equipment
3)Observe

ATV Actions
12186 All Customer Issues Bug Open Low LPA -> Equipment Tree-> Edit Equipment -> Success Message is not displayed while try to save after editing the equipment details 05/16/2019 09:43 PM Anonymous AUDITPRO Cycle 0 03/22/2019 05/10/2019 04:13 PM

1. Login as admin
2. 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 button
6. Observe the result

ATV Actions
12184 All Customer Issues Bug Open Medium LPA schedule is not getting created for all the equipment using Month as Time period 05/16/2019 09:43 PM Anonymous AUDITPRO Cycle 0 05/10/2019 05/10/2019 03:28 PM

1)Login to module as admin
2)Click on LPA schedule
3)Select time period as month and select some months
4)Click on create schedule
5)Observe whether schedule is crated for the selected months

ATV Actions
12182 All Customer Issues Bug Open Medium LPA : Delete Not confirm audits validation is not feasible 05/16/2019 09:43 PM Anonymous AUDITPRO Cycle 0 01/29/2019 05/10/2019 03:19 PM

1)Login to module as admin
2)Create LPA schedule
3)After Schedule is created
4)Select Not confirm from drop down
5)After not confirm
6)Click on Delete Not confirm Audits
7)Observe

ATV Actions
12167 Supplier Management Bug Not Resolved High Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again 07/17/2019 11:46 AM Saradha Balan AUDITPRO Cycle 5 Prabhu P 05/09/2019 05/09/2019 01:28 PM

Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again

Actions
12138 Known Issue Bug Known Issue Medium Supplier: Without applying filter, we should able to create actual audit 08/04/2021 03:13 PM Anonymous AUDITPRO Cycle 8 05/06/2019 05/06/2019 07:12 PM

1) Login as Scheduler
2) Click the Audit cycle
3) Click the Actual audit
4) See the action
Actual Result: we should able to create an actual audit directly

Actions
12073 Supplier Management Bug Open High Alignment issue in Class B checklists in perform audit fill checklists page 05/22/2019 12:17 PM Saradha Balan AUDITPRO Cycle 5 Saradha Balan 04/30/2019 04/30/2019 02:21 PM

Alignment issue in Class B checklists in perform audit fill checklists page

Actions
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