Apply Clear
1. Login as auditor2. Click on perform audit link3. Click on any one scheduled audit4. Identify NC or OFI and submit to auditee and observe the result
1. Login as auditor and auditee2. Performing an audit and respond back to auditee3. Closed out the audit
1.Create supplier2.Add part (eg.valve) to Chennai 3.Add same part (valve) to chennai.Application throws error part already exists as expected4.Now select other parts (motor,sensor and add same part Valve) together and to ChennaiObserve,Valve added twice to Chennai location
1. Login as auditor2. Click on perform audit link from menu3. Click on auditee # hyperlink4. Click on HQ audit report link
Better to send generate document URL details via email
1.Login as AQuA Pro Module Administrator2.Click on AQuA Pro Tab and click on Main Menu3.Expand the Global PI and select the PI4.Select AIAG-VDA DFMEA5.Click on Process Documents and select 5T's6.Add data in all the fields and select PFMEA7.Observe the result
1. Log in as admin.2. Go to Problem Solver setup tab.3. Click on templates menu.4. Observe home icon.5. Click on home icon and observe
PRR form->Customer location and contact details not listing from anywhere..(Clarification needed)
Pre condition:Perform audir,export and submit to auditeeObservation:VAM report->On clicking "Click to view Report" report is opened in editable mode.
Set logic as
40 (approved)
<40 and >30 (Conditionaly approved)<10 (rejected)
Steps:Create a checklists as manual score (25)Perform audit and close outTry to do supplier self evaluationObserve,Page has not loaded with score value and its status instead it displays loading screen
1.Login as AQuA Pro Module Administrator2.Click on AQuA Pro Tab and click on Main Menu3.Expand the Global PI and select the PI4.Click on Functional Analysis 5.Create two operation6.Click on Table view7.Enter the PC_id only for one operation8.Click on Tree view9.It will display for both the operation10.Observe the Result
Perform audit->audit cycle details should display like following format (Supplier name + Start date and month of scheduled start date of the supplier)
1. Login as auditor2. Go to perform audit 3. Click on publish for approval'4. Enter the data back to back on audit plan field
1. Login as admin2. Click on checklist link from menu 3. Click on import 4. attach a document (Refer attachment)
1. Login as admin2. Click on Process activities link3. Search entity with specific Business Unit / Site Function / Entity Type4. Click on search button
1. Login as auditee2. Click on corrective actions link from menu 3. Select and one audit record and select approach for a car4. Select analysis form 5. Click on publish button6. Login as approver 7. Go to actions 8. Observe the result
1)Login as Suite Admin2)Click on System tab3)Click on Supplier menu4)Select the supplier5)Observe the result
1)Login as Program Manager2)Open the program3)Select the project4)Now Expand the project under task section5)Click on timeline and Observe
1.Open the Browser2.Enter the URL3.Enter the Username and Password4.Click on Login Button5.Click on Module icon6.Click on AQuAPro7.Click on AQuAPro Tab -> Main28.Select PI -> Open any Big Document9.Right-Click on Header Section -> Select Insert Header option10.Observe the Result
1.Open the Browser2.Enter the URL3.Enter the Username and Password4.Click on Login Button5.Click on Module icon6.Click on AQuAPro7.Click on AQuAPro Tab -> Main18.Select PI -> Open any Document9.Right-Click on Header Section -> Select Insert Header option10.Observe the Result
1)Login as Project Manager2)Open the project3)Set gate review for the project4)Set resource for the gate review task5)Login as resource6)Click on deliverable info7)Attach additional document8)Update the task9)Observe the result
Unable to select Provisional auditor to continue the scheduled audit flow.
Not applicable
Not Applicable
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