Apply Clear
1)Login as project manager2)Open the project3)Click on Planned Vs Actual icon4)Observe the result
1. Login as auditee2. submit corrective action response back to back by using different car approach3. Observe the result in doc pro-documents page, actions page
1. Login as auditee 2. Click on corrective actions link from menu 3. Click on auditee hyperlink 4. Select CAR approach as "PRR Form" for a finding5. Enter the data on Date Effective field6. Observe the result
1. Login as auditee 2. Go to corrective actions3. Fill a form and submit response to approver after selecting approval route 4. Go to actions page 5. Click on action name hyperlink 6. Observe the result. The status of approval page is not opened
1)Login as Project Manager2)Update the task progress3)Now click on GYR4)Observe the result5)Now drag the column
1)Login as project manager2)Open the project3)Click on More icon 4)Observer the result
1. Login as auditee from "Audit not completed with corrective actions" email by clicking on audit # hyperlink.2. Observe the result
1. Login as auditor 2. Click on closed out link from menu 3. Click on audit # hyperlink 4. Go to Auditee Response - 8D Car TAB5. Move the cursor on evidence field
1. Login as auditee2. Click on corrective actions link from menu 3. Select the respective audits and then select the Car approach for NC or OFI4. Select the approval route and then fill the form 5. Click on submit button
1. Login as auditee2. Click on corrective actions link from menu 3. Select the respective audits and then select the Car approach for NC or OFI4. Select the approval route and then click on submit button5. Select the team name 6. Click on empty row then select new 7. Enter the name and email 8. Click on save 9. Observe the result
1)Login as project manager2)Click on Reports tab3)Select the resource tracking report4)Observe the planned hour and actual hour5)Now observe the same for Resource Allocation report
1)Login to module as auditor2)Click on perform audit3)Upload NC/OFI Manually4)Click on publish for approval5)Observe
1. Login to EWQIMS2. Navigate to Docpro module3. Click on Documents tab4. Click on Documents5. Right click on any documents6. Click on Revision History Summary7. Click on Print Image8. Observe the result
Session issue in Audit cycle page
1)Login as Project Manager2)Select the Project3)Click on Archive4)Go To Archived Projects listing5)Select the Project6)Unarchive the project7)Now Observe the result in DocPro
Login as adminmap audit type and entity for an existing audit programClick on NC category tabClick AddObserve,Audit program not getting listed
Login as adminMap audit type and entity for an existing audit programClick on findings category tab and try to add findingsObserve,Audit Program displayed twice in Findings category
Auditor->Perform audit->Audit attachment-> Type is displaying as 0 instead it should display either controlled/uncontrolled
1)Login as project manager2)Click on charter templates menu3)Open the charter form4)Observe the pillar name
Reassign approval is not implemented for records
Refer Screenshot
Perform audit->Audit cycle and auditee displays Supplier nameThese heading need to be changed according to workflow
1.Request a document through reassign approval process2.Raise a req for doc deletion3.Follow reassign approval process4.On completion check reassign approval log5.Observe result
Need Document Name in Reassingn approval log
Tag search can be enabled from 2 places. one is from doc settings and another from user preference. we can change the functionality. Now its confusing
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