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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
11114 Known Issue Bug TBD High For CBM - The Specification should display automatically in activity, to analysis it trigger for which parameter. 11/01/2019 12:58 PM Kiruthika G TPM Cycle 3 02/25/2019 02/25/2019 03:30 PM

1. login EwQIMS as TPM Module administratior
2. Click on

Actions
11082 Known Issue Bug Future Release Medium Social Media : PM list Widget - Should list the maintenance from the current month / from the recent month. 11/01/2019 01:23 PM Ragavi Ram TPM Cycle 3 02/22/2019 02/22/2019 12:59 PM 02/25/2019 03:23 PM

1.Login into EwQIMS Application
2.Change the preference to social media
3.View the PM maintenance list widget

Actions
11076 Known Issue Bug Known Issue High User Log - System fails to display the Login and Logoff time when login alone in multiple machines without logoff(Refer description) 08/04/2021 03:44 PM Shankar Narayanan SUITE Cycle 3 02/22/2019 02/22/2019 11:35 AM

1.Login as Suite administrator in one machine
2.Login as the same user in another machine
3.Now refresh and check the user log for that user in first machine
4.Logout in first machine and observe the result.

Actions
11075 Known Issue Bug Future Release Medium Social Media : Changing the Site from the site drop down in Equipment / Breakdown work order list / PM Calendar , the page should get refreshed and display the respective site data 11/01/2019 01:24 PM Ragavi Ram TPM Cycle 3 Raghu Ram 02/22/2019 02/22/2019 11:25 AM

1.Login into EwQIMS Application
2.Change the preference to social media
3.Click on Equipment / Breakdown work order list / PM Calendar
4.Click on the site drop down
5.Select the site
6.Observe the Result

Actions
11068 Micron Speed test Bug Yet to Verify Medium IE Main2: Multi-User Issue for Insert Heading option, 1st User Inserting a Header in a Column and 2nd User Inserting a Header in the same Column will occur JS Error 06/13/2019 03:46 PM Anonymous AQUAPRO Cycle 4 Iyappan hariharan 02/21/2019 02/21/2019 05:59 PM

1.Open the Browser
2.Enter the URL
3.Enter the Username and Password
4.Click on Login Button
5.Click on Module icon
6.Click on AQuAPro
7.Click on AQuAPro Tab -> Main2
8.Select PI -> Open PFMEA Document
9.Select a Column -> Right-Click to Select Insert Header option
10.Now 2nd User should Insert a Header in the same Column
11.Observe the Result

Micron Phase 4 Actions
11009 Known Issue Bug Future Release Medium Cascade DB: Periodic update doesn't shows End date and periodic history is blank. 12/02/2019 12:56 PM Anonymous APQPPPAP MGR Cycle 3 Varadharaj S 02/19/2019 02/19/2019 03:02 PM

1)Login as Project Manager
2)Open the project
3)Select the completed deliverable
4)Click on periodic update icon
5)Observe the result

Actions
10791 All Customer Issues Bug Resolved Medium Yazaki DB: Pagination in action management is not displaying when more number of record are available 12/04/2019 10:48 AM Anonymous AUDITPRO Cycle 1 Belwinsha A 01/25/2019 01/25/2019 04:04 PM

1)Login to module as approver
2)click on actions
3)Observe the request when more records are available

Actions
10777 Known Issue Bug TBD High IE Main and Main 2: When try to open document by show changes by adding date and time,an error message will display on the screen then the document get open it will show a JS error on the screen 12/17/2019 03:50 PM Anonymous AQUAPRO Cycle 4 Iyappan hariharan 01/25/2019 01/25/2019 02:41 PM

1.Select any PI
2.Copy date and time from user name display box
3.Right click -> click on open/export/count
4.select Show changes
5.Paste the date and time
6.click on ok button
7.Check the Error message -> click ok on that message
8. Js error will display on the screen
8.observe the Result

Micron phase 4 Actions
10646 All Customer Issues Bug TBD Medium Yazaki DB-When tried to view the auditee response attachments in doc pro when clicked on specific folder system is displaying Blank document 01/28/2019 10:26 PM Anonymous AUDITPRO Cycle 1 Radha Krishnan S 01/18/2019 01/18/2019 12:01 PM

1)login to module as admin
2)Click on Documents in doc pro
3)Expand the folder structure
4)Click on Auditee reposnse folder
5)Observe

Yazaki Actions
10598 SPRINT Bug Open Low Publish button in Publish window is displaying on the LHS 08/12/2019 03:57 PM Anonymous AUDITPRO Cycle 1 01/11/2019 01/11/2019 11:37 AM

1)Login to module as auditor
2)Click on perform audit
3)Upload Findings
4)Click on publish for approval
5)Observe

Actions
10502 Known Issue Bug Future Release Medium In Priority menu, if the user changes the colour, it is affecting in All concern status for closed concerns. 11/05/2019 05:56 PM Rupa K PS Cycle 3 Radha Krishnan S 12/26/2018 12/26/2018 08:43 PM

1. Log in as Admin.
2. Go to priority page.
3. Change colour of existing priority.
4. Check the colour of clsed concern in All concern status and observe

Actions
10489 Known Issue Bug Future Release Medium In Advanced 8D form, Entered Claim number is not getting saved in REcurring failure field. 11/05/2019 05:56 PM Rupa K PS Cycle 3 Radha Krishnan S 12/26/2018 12/26/2018 01:34 PM

1. Log in as Admin.
2. Go to Activities Tab.
3. Click on Initiate problem solving menu.
4. Open concern with Advanced 8D approach.
5. Click on 8D, and open the form.
6. Try to Enter the Data in the field and observe

Actions
10479 Known Issue Bug Future Release Medium List of Issues ion L0 form (See Description.) 11/05/2019 05:56 PM Rupa K PS Cycle 3 Radha Krishnan S 12/25/2018 12/25/2018 04:46 PM

1. Log in as Admin.
2. Go to Activities tab.
3. Click on Initiate Problem Solving menu.
4. Open the concern with L0 Approach
5. Open L0 form.
6. Try to enter data and observe

Actions
10399 Known Issue Bug Future Release Medium Advanced 8D form:Customer specific label is displaying in form heading section 11/05/2019 05:56 PM Anonymous PS Cycle 2 Radha Krishnan S 12/21/2018 12/21/2018 06:16 PM

View Advanced 8D form

Actions
10396 Known Issue Bug Future Release Medium Advanced 8D form:Getting "Object reference not set to an instance of a object error" on clicking responsibilities under Implement and validate corrective actions section 11/05/2019 05:56 PM Anonymous PS Cycle 2 Radha Krishnan S 12/21/2018 12/21/2018 06:01 PM

Provide data in Advanced 8D form under Implement and validate corrective actions

Actions
10389 Known Issue Bug Future Release Low Advanced 8D form Heading label issue 11/05/2019 05:56 PM Anonymous PS Cycle 2 Radha Krishnan S 12/21/2018 12/21/2018 05:18 PM

1.Go to PS
2.Open any concern
3.Open Advanced 8D form
4.Observe result

Actions
10303 All Customer Issues Bug Open Medium SB-18108369:Problem solver setup ---template Export to Excel cannot be viewed or in track project, export to Excel cannot be viewed 09/27/2019 01:21 PM Anonymous PS Cycle 0 Radha Krishnan S 12/19/2018 12/19/2018 01:07 PM

1.Go to PS
2.Go to Templates
3.Select any template
4.Click on export to excel
5.Observe result

Actions
10123 All Customer Issues Bug Open High Auditee-Corrective action status-History-Auditee response details not getting displayed 12/11/2018 11:45 AM Saradha Balan AUDITPRO Cycle 1 Bijoy P 12/06/2018 12/06/2018 05:33 PM

Auditee-Corrective action status- Clicking on CAR number->Select the CAR >History>Auditee response details not getting displayed though auditee has already submitted response

Actions
10113 All Customer Issues Bug Open High Audit Calendar->Unable to view Audit form details 12/11/2018 11:45 AM Saradha Balan AUDITPRO Cycle 1 Bijoy P 12/06/2018 12/06/2018 02:33 PM

Admin login->Audit Calendar->Unable to view Audit form details->Loading is getting displayed long time

Actions
10037 SPRINT Bug Suggestion Medium Font size and tool tip need to be changed in audit status widget i social media layout. 08/12/2019 04:37 PM Anonymous AUDITPRO Cycle 1 11/30/2018 11/30/2018 11:43 AM

1)Login to module as admin/auditee/auditor
2)Click on Audit status widget
3)Observe

Actions
9995 SPRINT Bug Future Release Medium Need a widget for MR approval request from auditor in social media layout. 12/28/2018 12:38 PM Anonymous AUDITPRO Cycle 1 11/29/2018 11/29/2018 12:48 PM

1)Login to module as auditor
2)closeout the audit usinbg MR approval
3)Login as selected MR approval for closeout
4)Observe the widget

Actions
9968 SPRINT Bug Future Release Medium Some of the fields are not displaying in the form when the form is initiated 12/27/2018 09:31 AM Anonymous AUDITPRO Cycle 1 Radha Krishnan S 11/28/2018 11/28/2018 05:13 PM

1)Login to module as auditee
2)Click on corrective actions
3)Click on car hyperlink
4)Observe

Actions
9954 SPRINT Bug TBD Low Audit cycle widget displays all the available records but after the records are loaded displays blank space inside the widget 12/03/2018 11:08 AM Anonymous AUDITPRO Cycle 1 Raghu Ram 11/28/2018 11/28/2018 02:42 PM

1)Login to module as admin
2)Observe the Audit cycle widget
3)Scroll down to the bottom of the widget observe

Actions
9924 SPRINT Bug Fixed with Hotfix Medium The Legends of the perform audit is displaying in small tips 01/29/2021 05:11 PM Anonymous AUDITPRO Cycle 1 11/27/2018 11/27/2018 02:46 PM 12/18/2018 03:30 PM

1)Login to module as auditor
2)Click on Quick links in perform audit
3)Observe

Actions
9891 SPRINT Bug Suggestion Medium Frequently used menus are not displaying when user login underneath the quick links 11/30/2018 07:37 AM Anonymous AUDITPRO Cycle 1 11/26/2018 11/26/2018 02:51 PM

1)Login to module as admin
2)Observe the Quicklinks

Actions
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