Apply Clear
1)Login to module as admin2)Observe
1)Login as project manager2)Select the reports3)Select the project4)Click on View Report5)Observe the result
1.Login as VDA Module administrator2.Select PI3.Open PFMEA Function Analysis4.Right click on the Header5.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 Main Menu8.Select the PI -> Open PFMEA Document9.Click any Cell in Operation Number or Operation Description Column -> Right-Click to Select Publish Document Option10.Enter the Reason for Publish -> Click on OK Button11.Observe the Result
1. Login to ewqims application.2. click on system menu - click on Meetings submenu.3. Click on created meeting link - Click on Attach document link.4. Observe the screen
1. Login as auditor2. Click on closed out link 3. Select auditee
Steps are not applicable
1. Login as auditor2. Upload NC / OFI 3. Click on Save button
1.Open the Browser2.Enter the URL3.Enter the Username and Password4.Click on Login Button5.Click on Module icon6.Click on DocPro7.Click on Documents Menu8.Expand the Documents Tree -> Expand the Levels9.Select the Published Process Flow Document -> Right-Click to Select Print PDF Document10.Observe the Result
1. Login as admin2. Click on supplier audit link from menu3. Check the current score for the supplier audit having more than one online audit form (Audit Conducted by : supplier)
1. Login as auditor2. Performing an audit with score value3. Go to report and check the data under "Supplier Onsite Audit Plan Tab" 4. Again open the same audit and go to fill checklist page5. remove the checklist and checkpoint which is having score value 6. Assign the checklist and checkpoint which is not having score value 7. Submit the audit result8. Go to reports and then open the same audit again for a supplier9. Observe the result
1. Login as supplier contact person2. Click on "Self assessment report" link from menu3. Click on Export icon4. Save the file 5. Open the file and observe the result6.
1. Login as supplier contact person2. Click on "Self assessment report" link from menu3. Enter any special character in search field (Ex: ')4. Click on outside the page5. Observe the result
1. Login as module admin2. Go to groups page and then assign Reports rights to administrator group3. Click on save button4. Observe the result
1. Login as admin or auditee2. Click on supplier self assessment link from menu3. Select the data and then click on view report button4. Observe the result
1.Login as AQuA Pro module administrator2.Click on Main and select the PI 3.Select the Process Segment and click on AIAG-VDA FMEA and in new window click on Functional/Failure Analysis4.In Aqua Pro window select the PI and click on AIAG-VDA DFMEA
1.Open the Browser2.Enter the URL3.Enter the Username and Password4.Click on Login Button5.Click on Module icon6.Click on DocPro7.Click on Documents Menu8.Expand the Documents Tree -> Expand the Levels9.Select the Published PFMEA Document -> Click on View Document10.Observe the Result
1. Login as auditor or auditee2. Go to Fill checklist page under perform audit for any one audit3. Click on attach button for any one checkpoint 4. Click on "Attach from docpro" window5. Attach a document6. Click on attached document hyperlink
1. Login as auditor or auditee2. Go to Fill checklist page under perform audit for any one audit3. Click on attach button for any one checkpoint 4. Click on "Attach from docpro" window5. Attach a document6. Click on done button7. Click on View button8. Observe the result
1. Login as auditor 2. Click on perform audit link from menu 3. Click on any one auditee hyperlink4. Click on "View Previous Cars" link5. Observe the result
1. Login as auditor 2. Click on perform audit link from menu 3. Click on any one auditee hyperlink4. Click on "Upload audit records" button5. Click on checklist name link6. Provide answer for all checkpoints and then clicking on submit button 7. Click on "Remove Checklist" button 8. Remove some checkpoints and then clicking on save 9. Clicking on checklist name and observe the result
1. Login as auditee2. Click on Supplier Self Evaluation link from menu 3. Click on Checklist link from list for any one audit4. Close the audit form name link window5. Click on "Refresh" button6. Observe the result5.
1. Login as auditee2. Do a self evaluation
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