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perform Audit - Add Audit agenda
Department Area - Equipment - Responsible person
Audit Standard
1.Login as Ewqims user 2.Click on Suite set-up Page 3.Click on Business rule from Other setting Tab -->disable the Part Characteristics from Aquapro
4.Click on Groups page uncheck the Event Access right ---Click On save Button5.Click On Msa set-up part >Click on parts menu ->create a part6.Click on MSD ---> CREATE A NEW GRP ---->CLICK on save button 7.Click On Conduct Gage rr page8.Select the type/Grp Name--->Select THE Gage 9.Click On New Button10.Click on Part dropdown --->Observe wheather msa internal part listing or not 11.Observe Event Description is showing or/nor
Auditor Competency Evaluation
Audit Setup - Customer
1.Login as CM Module Admin2.Initiate change request form3.Enter mandatory data4.Publish the CR form and approve it5.open CN form from status page6.Enter required data7.Publish the CN form and approve it8.open change management report9.Navigate to year dropdown10.click on it ,observe years in the dropdown
1.Click on Setup2.Click on Suite Setup3.Click on Doc Pro Setup4."Site PDF Preference" should not show if PDF is Disabled
1.Login as admin2.Go to customize email messages3.Enable the "Notify Batch download to the forwarded user" email4.Go to TOC documents5.Click on show document download list6.Select the document which is in running completed status7.Click the mail forward8.Enter the mail id and select the attach document9.Click the send 10 Email is not triggering to the users
Audit Setup - Department area - New creation.
1.Click on Setup2.Click on Suite Setup3.Click on Doc Pro Setup4.Click on Document Template5.Click on the "Default New document Request Form" link6.Observe the Added Element column.Site, Document Name, Site Level, Document Number, Revision and API Form checkbox Elements should Not Show here.
1.Login as user2.Go to TOC3.Click the view link from reference attachment
1.Login as ewqims User
2.Click On Msa Set-up menu
3.Click on Gage rr part wise Schedule screen4.Click on view button on Existing Gage 5.Observe the Behaviour
1.Login to EwQIMS2.Navigate to DocPro Module3.Click on Documents Menu 4.Click on Advanced Search Icon5.Advanced Search Pop Up window is displayed6.Select a level7.Click on "Within this Level" option in Search scope8.Now on clicking "Within this Level" option, "Include Integrated Documents" option is getting Unchecked
1.Navigate to Setup - Suite Setup2.Click on Business Rules3.Enable Interface Agreement Applicability4.Click on Save5.Navigate to New Document Req and Observe the Add Button, Instead its showing as "Upload"
1.Navigate to Pending Document Draft - Click In process Link - "Change Request" button is Not Showing
1.Login as AQuAPro Module User
2.Click on AQuAPro Tab -> Click on Main/Main2
3.Right click on the Global PI and select New PI
4.Enter Length character and click on ok button
5.Observe the result in below pages
Open DocumentShow over rideBulk publishWork instructionShow hidden/Show highlightedAdmin ActionAction page etc.,
1.Login to EwQIMS2.Navigate to DocPro Module3.Click on Documents Menu 4.Click on Advanced Search Icon5.Advanced Search Pop Up window is displayed6.Not to Select any Level7.Use the Revision Date options such as In Between / Within Last Week / Within Past Year / Within Past Month8.Click on Search button9.Page is showing as "Loading..."
1. Login EwQIMS as Doc pro module admin2. Goto setup --> Business rule set common review cycle as "September, march, december"and add few more month in the list3. Set default review month as "Septmeber" 4. Goto folder management(Create A level as default month "September" and create a B level with Month as march" 5. Request a document with auto or approval6. once the document is published7. Change the server date as 1st September 2024, the A level document will show in the action8. Change the server date as 1st march 2025, the B level document is not showing
Suite Setup - groups - Assign customer in Super User
1.Login to EWQIMS
2.Click setup and suite setup
3.Click business rule and concern number definition
4.Observe the text
1.Click on Setup 2.Click on Suite Setup3.Click on Customize Email Messages4.Click on Doc Pro5.Observe the Emails6.Overall Count should be 47
1.Navigate to Business Rules2.Click Set Fields for Doc Type3.Not to select any Additional Information fields for Doc Type "Other" and "Work Instruction" 4.Navigate to New Document Req5.Select a Level6.Select Doc Type as "Other" or "Work Instruction" 7.Additional Information fields should not show. But here all the fields are showing
1.Upload Documents with Document Type selected as "Other" and "Work Instruction" 2.Navigate to Documents menu3.Select a Level4.Additional Information Link should show for the Documents
Perform Audit > Upload NC page
In Concern Initial Evaluation phase, if Reported Date field is added, While submitting it shows "Error Processing Your Request"
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