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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
28977 Customization Bug New Medium Conduct Gage RR:-Unable to perform GRR Study with TIDC Workflow {Getting Alert like please specify part characteristics} 08/21/2024 06:22 PM Siva ram Gudipudi MSAPRO Cycle 1 Paulraj Arokiyasamy 08/21/2024 08/21/2024 06:22 PM

1.Login as ewqims user
2.Click On Suite set-up
3.Click On Business rule--->Other setting
4.Enable part characteristics Aqua pro Business rule
5.Create One New Gage with Access rights Of Grr study In Gage screen
6.Click On Conduct Gage rr study -->Click New Button
7.Select part name /characteristics --->Observe the behavior Whether study will complete it or/not
8.

Actions
28976 SP 11.3.0 Bug Resolved Medium Actual Audit page: VDA P1 Cycle: Project label is showing as Product. Expected Result: Project 09/06/2024 06:59 PM yagesh Saravanan AUDITPRO Cycle 2 Nikhil d 08/21/2024 08/21/2024 10:03 AM

Audit Schedule - Add Actual Audit with FMS internal audit template

Actions
28975 Known Issue Suggestion New Medium Export users- Suggesting to export the entire users instead of the page wise user list 08/21/2024 09:25 AM malini C SUITE Cycle 1 Raghu Ram 08/21/2024 08/21/2024 09:25 AM

1. Login as admin user
2. Navigate to users menu
3. Click on export to Excel or PDF
4. Check for the result

Actions
28960 Customization Bug Fixed in Dev Medium Conduct GAGR RR :- Instead of Selected{ Part number } all Part number is displaying in Part number drop down 08/28/2024 07:38 PM Siva ram Gudipudi MSAPRO Cycle 1 Paulraj Arokiyasamy 08/19/2024 08/19/2024 04:41 PM

STEP1:- BACKEND I ENABLE GAGE RR PART WISE SCHEDULE
STEP 2:- Disable PART CHARACTERSTICS FROM BUSINESS RULE
STEP 3:- Doing Gage RR Part wise Schedule with Internal Part
STEP 4:- when Going to Conduct Gage RR study when clicking Part name drop down {all the parts name is showing in drop down }

Actions
28959 Customization Bug Resolved Medium Conduct GAGR RR :- Instead of Part name setting Icon {Part number } is displaying in study Screen 08/28/2024 07:35 PM Siva ram Gudipudi MSAPRO Cycle 1 Paulraj Arokiyasamy 08/19/2024 08/19/2024 04:38 PM

STEP1:- BACKEND I DISABLE GAGE RR PART WISE SCHEDULE
STEP 2:- ENABLE PART CHARACTERSTICS FROM BUSINESS RULE
STEP 3:- INTENTIALLY PERFORMING THE GRR STUDY { AS PER EXPECTATION IT SHOULD SHOW PART NAME WITH SETTING ICON) ..[BUT AFTER SAVING THE DATE IF IAM COMPLETING THE STUDY IT SHOWING ALERT LIKE [PLS SPECIFY PART ] BUT INSTEAD PART NAME -->PART NUMBER IS SHOWING

Actions
28955 SP 11.3.0 Usability New Low Folder management-->Click the new level under parent level-->Revision option-->Select the Customs 1 segment--> Before selecting and save the revision option, Major column is shown, and also one more drop down is shown 08/20/2024 09:17 AM Divya Rajendran DOCPRO Cycle 3 Jacqueline Antonette 08/16/2024 08/16/2024 07:49 PM

1.Login as admin
2.Go to folder management
3.Click the new level from parent level
4.Select the custom 1 segment from revision option
5.Major column is shown, and also one more drop down is shown

Actions
28950 SP 11.3.0 Bug Resolved Medium Existing DB: Attach Draft Option is showing Incorrectly in Resubmit Rejected Request Action page for the Draft Document 08/27/2024 09:38 PM ArunKumar Kannan DOCPRO Cycle 3 Jacqueline Antonette 08/16/2024 08/16/2024 06:12 PM

1.Upload a New Draft Document in a Level which has Route Mapped
2.Login as Approver and Reject the Draft Document
3.Login as Requester and Click on Resubmit Reject Request Action
4.Click on Resubmit Link
5.Observe the page
Attach Draft option is Showing Incorrectly, "Delete Document" option should be displayed

Actions
28945 SP 11.3.0 Feature/Enhancement Resolved Medium Existing DB : Can't able to create priority with same name 09/04/2024 05:37 PM bhoopathy natarajan PS Cycle 3 Radha Krishnan S 08/16/2024 08/16/2024 05:18 PM

1.Login to EWQIMS

2.Click setup and Incident setup

3.Click priority and create priority with same name

4.Observe the results

Actions
28922 SP 11.3.2.2 Patches Feature/Enhancement Open Medium FSR-Validate ASIL : Issues with Validate ASIL functionality (Please refer the description) 04/11/2025 05:36 PM Vani Kunnatheri FST Cycle 1 chitra Kalangiam 08/14/2024 08/14/2024 07:46 PM

1.Log into FST
2.Select the FSR
3.Select the Focus Element
4.Locate a safety goal
5.Add a function and requirement
6.Decompose the function into 2 functions
7.Click on the 'Validate ASIL" button
8.Please observe

Actions
28921 SP 11.3.2.2 Patches Feature/Enhancement Open Medium FSR-Validate ASIL : Issues with Validate ASIL functionality (Please refer the description) 04/11/2025 06:42 PM Vani Kunnatheri FST Cycle 3 chitra Kalangiam 08/14/2024 08/14/2024 07:45 PM

1.Log into FST
2.Select the FSR
3.Select the Focus Element
4.Locate a safety goal
5.Add a function and requirement
6.Decompose the function into 2 functions
7.Click on the 'Validate ASIL" button
8.Please observe

Actions
28900 SP 11.2.0.18 Patches Bug Not Resolved Medium Block Diagram Drill down issue (Refer Description) 03/07/2025 04:54 PM Gopinath Ramamoorthy RFD Cycle 1 Reng Raj 08/12/2024 08/12/2024 12:30 PM

1. Log in to the RFD.
2. Select the Block Diagram.
3. Select the PI.
4. Add the elements to the Block Diagram.
5. Draw the Interface line to the parent element, drag the same line, and drop it to the child element.
6. Change the context element.
7. Observe the result the interface line drawn to the child is displayed for the parent.

Actions
28894 SP 11.3.0 Usability WAD Medium Add/View clause: The order of clauses are not correct (Only for Vda 6.3) 08/28/2024 06:34 PM yagesh Saravanan AUDITPRO Cycle 2 Bijoy P 08/09/2024 08/09/2024 05:47 PM

Add/View clause - VDA Clauses.

Actions
28885 SP 11.3.0 Usability Resolved Medium CAR Approach: If the evidence file is attached with a document with special characters like +, then the alert message shows as "DATA NOT SAVED" instead of "Special Characters not allowed" 09/11/2024 04:53 PM yagesh Saravanan AUDITPRO Cycle 2 Radha Krishnan S 08/09/2024 08/09/2024 03:46 PM

Auditee - Corrective action - CAR Form - Attach evidence

Actions
28883 SP 11.3.0 Bug Resolved Medium Audit Agenda - "Label Issue -> Duration showing as THLDurationmin & Subporcess Activities showing as THLSubprocessActivities " 09/06/2024 06:59 PM yagesh Saravanan AUDITPRO Cycle 2 Nikhil d 08/09/2024 08/09/2024 03:34 PM

perform Audit - Add Audit agenda

Actions
28882 SP 11.3.0 Bug Open Medium Department Area: For a newly created equipment, if multiple responsible persons are selected, system randomly brings a different user 09/02/2024 02:45 PM yagesh Saravanan TPM Cycle 2 Bijoy P 08/09/2024 08/09/2024 03:32 PM

Department Area - Equipment - Responsible person

Actions
28878 SP 11.3.0 Bug Resolved Medium Audit Standard: Report template: Preview not loading for VDA, CQI, Product Audit, FQC, Other Audit Type, One MPA, Performance Audit Standard 09/06/2024 06:59 PM yagesh Saravanan AUDITPRO Cycle 2 Nikhil d 08/09/2024 08/09/2024 03:00 PM

Audit Standard

Actions
28864 Customization Bug Resolved High Conduct Gage RR:-Unable to perform GRR Study with MSA Internal part 08/28/2024 07:37 PM Siva ram Gudipudi MSAPRO Cycle 1 Paulraj Arokiyasamy 08/08/2024 08/08/2024 05:54 PM

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 Button
5.Click On Msa set-up part >Click on parts menu ->create a part
6.Click on MSD ---> CREATE A NEW GRP ---->CLICK on save button
7.Click On Conduct Gage rr page
8.Select the type/Grp Name--->Select THE Gage
9.Click On New Button
10.Click on Part dropdown --->Observe wheather msa internal part listing or not
11.Observe Event Description is showing or/nor

Actions
28861 SP 11.3.0 Bug Yet to Verify High Auditor Competency Evaluation: Forvia workflow -> In Technical Understanding, Existing available process (Existing DB) are not listing in this page, Newly Created process only displaying. 08/27/2024 05:08 PM yagesh Saravanan AUDITPRO Cycle 2 Ramakrishnan Kannan 08/08/2024 08/08/2024 05:46 PM

Auditor Competency Evaluation

Actions
28860 SP 11.3.0 Bug Fixed in Dev Urgent Audit Setup > Customer Menu (Other than corporate site) - Admin unable to view created customer in the list., Site selection field is blank. 08/11/2024 08:54 PM yagesh Saravanan AUDITPRO Cycle 2 Raghu Ram 08/08/2024 08/08/2024 05:34 PM

Audit Setup - Customer

Actions
28815 SP 11.3.2.2 Patches Reports Resolved Low Existing DB : change management- for all reports,the year filter drop-down shows previous years which doesn't have any data 04/16/2025 09:39 AM Jayasurya Sreenivasan Change MGMT Cycle 0 Shilpa Patil 08/05/2024 08/05/2024 10:33 AM

1.Login as CM Module Admin
2.Initiate change request form
3.Enter mandatory data
4.Publish the CR form and approve it
5.open CN form from status page
6.Enter required data
7.Publish the CN form and approve it
8.open change management report
9.Navigate to year dropdown
10.click on it ,observe years in the dropdown

Actions
28810 SP 11.3.2 Feature/Enhancement Suggestion Low Site PDF Preference Menu is still showing in Doc Pro Setup, even after PDF is Disabled 11/29/2024 03:44 PM ArunKumar Kannan DOCPRO Cycle 2 Jacqueline Antonette 08/02/2024 08/02/2024 04:50 PM

1.Click on Setup
2.Click on Suite Setup
3.Click on Doc Pro Setup
4."Site PDF Preference" should not show if PDF is Disabled

Actions
28807 SP 11.3.0 Bug Not Resolved Low (Batch is running on 02/08/2024, so verified today )"Notify about stitched document to the requesting user" and "Notify Batch download to the forwarded user" Email related issues, Please refer description 11/29/2024 03:44 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 08/02/2024 08/02/2024 03:29 PM

1.Login as admin
2.Go to customize email messages
3.Enable the "Notify Batch download to the forwarded user" email
4.Go to TOC documents
5.Click on show document download list
6.Select the document which is in running completed status
7.Click the mail forward
8.Enter the mail id and select the attach document
9.Click the send
10 Email is not triggering to the users

Actions
28806 SP 11.3.0 Bug Open Medium LPA: Audit Setup > In Department Area, label of New Equipment (Workstation/GAP), Label of Assembly (Department Area/Assembly Cell) & label of Manufacturing Line (All Department/Workstation) 09/03/2024 12:02 PM yagesh Saravanan TPM Cycle 2 Bijoy P 08/02/2024 08/02/2024 03:04 PM

Audit Setup - Department area - New creation.

Actions
28805 SP 11.3.0 Bug Resolved Medium Doc Pro Setup - Document Template - Some Irrelevant Elements are showing in Added Elements column 08/07/2024 05:09 PM ArunKumar Kannan PS Cycle 2 Radha Krishnan S 08/02/2024 08/02/2024 02:58 PM

1.Click on Setup
2.Click on Suite Setup
3.Click on Doc Pro Setup
4.Click on Document Template
5.Click on the "Default New document Request Form" link
6.Observe the Added Element column.
Site, Document Name, Site Level, Document Number, Revision and API Form checkbox Elements should Not Show here.

Actions
28788 SP 11.3.0 Consistency and standards New High Audit Pro Support: Job Requirements & Auditor Competency Functionality - How it should work for existing customer? QA doesn't satisfy with current working function. 08/02/2024 04:07 PM yagesh Saravanan yagesh Saravanan 08/01/2024 04:59 PM Actions
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