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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
9449 All Customer Issues Bug Open High Auditee -> Supplier Self Evaluation -> The changed score value is not getting displayed while retrieving the fill checklist page 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/16/2018 10/16/2018 06:03 PM

1. Login as auditee
2. Click on Supplier Self Evaluation link from menu
3. Click on Checklist link from list for any one audit
4. Click on Audit form name hyperlink
5. Fill the checkpoint by giving answer
6. Select the Score value and then click on submit button
7. Close the window
8. open the same checklist again and then change the score value
9. Click on "Submit button"
10. Close the window
11. Open the same checklist again
12. Observe the result

Abatek Actions
9446 All Customer Issues Bug Open Medium Auditee -> Supplier Self Evaluation -> Status field should not be displayed audit status. The field should display the checklist status whether its completed or not 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/16/2018 10/16/2018 05:52 PM

1. Login as auditee
2. Click on Supplier Self Evaluation link from menu
3. Check the status field

Abatek Actions
9445 All Customer Issues Bug Open Medium Auditee -> Supplier Self Evaluation -> Search is not working on any fields 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/16/2018 10/16/2018 05:49 PM

1. Login as auditee
2. Click on Supplier Self Evaluation link from menu
3. Enter the data in search field on any one field
4. Select any conditions
5. Observe the result

Abatek Actions
9417 Known Issue Bug Future Release High Session: CBM--> When session getting Expired in CBM screen(Site1), when a user tries to relogin the page, the system redirecting to the Corporate CBM Screen 11/01/2019 01:55 PM Kiruthika G TPM Cycle 5 Raghu Ram 10/16/2018 10/16/2018 01:04 PM

1. Login EwQIMS as TPM Module Administrator (Site 1)
2. Click on Transaction tab
3. Click on CBM Menu
4. Wait to Session get Expire
5. Click on the screen
6. Relogin the Page
7. Observe the screen redirected to
8. Observe the Site displays in Top

Actions
9344 All Customer Issues Bug Open Medium SB-18098110 -> Vendor performance scores are wrongly showing 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 06:00 PM

Vendor performance scores are wrongly showing

Al Jazeera International Catering LLC Actions
9343 All Customer Issues Bug Open Medium SB-18098117 -> Auditor not able to see the evidences attached by Auditee 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:59 PM

1. Login as auditee
2. Click on corrective actions
3. Attach a document for a car approach

Yazaki Actions
9342 All Customer Issues Bug Open Medium SB-18097937 -> Cannot find the finding (Audit Report is awaiting for Approval for long time after publishing. So the Auditee is not able to respond to NC. ) 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:57 PM

1. Login as auditor
2. Click on perform audit link from menu
3. Click on any one audit
4. Click on "Publish for approval" button
5. Click on "Publish for approval" button again
6. Observe the result

NXP Actions
9341 All Customer Issues Bug Open Medium SB-18097933 -> Result score was not generated after actual audit conduction 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:53 PM

1. Login as auditor
2. Open checklist audit
3. Check the result score

Yazaki Actions
9340 All Customer Issues Bug Open Medium SB-18097932 -> Score submitted again & again in the checklist against actual Audit Conduction 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:51 PM

1. Login as auditor
2. Open the checklist audit
3. Submit the response

Yazaki Actions
9339 All Customer Issues Bug Open Medium SB-18097931 -> Snehal as an admin couldn’t define the score in the checklist in Audit Pro 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:49 PM

1. Login as admin
2. Go to checklist page and define score

Yazaki Actions
9338 All Customer Issues Bug Open Medium SB-18087670 -> Wrong corrective action status 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:44 PM

1. Check the auditee response and auditor closed out status

Pandora Actions
9337 All Customer Issues Bug Open Medium SB-18087660 -> Getting logout while automatic re log in attempt after time out 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:43 PM

Follow the description

NXP Actions
9336 All Customer Issues Bug Open Medium SB-18087659 -> Emails are not generated from AuditPro module 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:42 PM

Generate emails from audit pro

NXP Actions
9335 All Customer Issues Bug Open Medium SB-16073467 -> While NC updating in AuditPro Mail generated to all users 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:35 PM

1. Generate the email

KIML Actions
9334 All Customer Issues Bug Open Medium SB-17014434 -> If keeping auditee response to OFI as No & raising one OFI then submitting to auditee. After completing this activity again I am changing the business rule as yes, in this case even after several time publishing for the auditee this audit i 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:34 PM

Follow the description

Pandora Actions
9333 All Customer Issues Bug Open Medium SB-17034746 -> Unable to change subject of email notification 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:33 PM

1. Login as admin
2. Go to customize email messages

Pandora Actions
9332 All Customer Issues Bug Open Medium SB-17116150 -> System allow PPT1 user assign audit form from PPT2 documents. This function should be control access rights as well. 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:32 PM

Multisite Rights

Pandora Actions
9331 All Customer Issues Bug Open Medium SB-18026667-Auditee due date extension, not available in auditor login 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:31 PM

1. Login as auditor
2. Go to actions
3. Observe the result

Yazaki Actions
9330 All Customer Issues Bug Open Medium SB-18057120 -> System not responding when clicking on the link in email 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/14/2018 10/14/2018 05:29 PM

1. Click on email hyperlink

Pandora Actions
9329 All Customer Issues Bug Open High Escalation issue verification -> Reminder emails are not working for auditee response and closed out 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/13/2018 10/13/2018 09:15 PM

1. Check the reminder emails only in customize email messages
2. Check whether the emails are generating for auditee response and closed out

Yazaki Actions
9328 All Customer Issues Bug Open Medium Escalation issue verification -> Auditee response / auditor closed out due date is not considering holidays for a site when try to publish the audit report after deleting some NC/OFI 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/13/2018 10/13/2018 09:13 PM

1. Login as auditor
2. Click on perform audit link
3. Identify one NC or OFI for an audit
4. Click on submit to auditee button or publish for approval
5. Open same audit cycle and delete the identified NC or OFI
7. Click on submit to auditee button or publish for approval
8. Identify one more NC or OFI
9. Click on submit to auditee button or publish for approval
10. Go to batch manager and observe the result

Yazaki Actions
9327 All Customer Issues Bug Open Medium Escalation issue verification ->Escalation emails are generating even after deleting the respective NC/OFI from perform audit and then submitted to auditee / got approval (Submit only with audit result with no findings) 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/13/2018 10/13/2018 09:02 PM

1. Login as auditor
2. Click on perform audit link
3. Identify one NC or OFI for an audit
4. Click on submit to auditee button or publish for approval
5. Now escalation emails will available in batch manager
6. Open same audit cycle and delete the identified NC or OFI
7. Click on submit to auditee button or publish for approval
8. Go to batch manager and observe the result

Yazaki Actions
9326 All Customer Issues Bug Open Medium Escalation Issue Verification ->Escalation for Auditee to Response to NC(s)/OFI(s) Emails are generating even after submitted auditee response . (Available in pending jobs) 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/13/2018 10/13/2018 08:56 PM

1. Login as auditor
2. Click on perform audit
3. Identify NC or OFI and then submit to auditee
4. Login as auditee
5. Respond to NC or OFI and submit to auditor
6. Go to batch manager with respective right
7. Check the Escalation for Auditee to Response to NC/OFI Email for responded NC or OFI

Yazaki Actions
9318 Known Issue Bug Future Release High Email : Escalation email for TBM /UBM /CBM is generating in with the wrong frequency 11/04/2019 05:11 PM Ragavi Ram TPM Cycle 5 10/13/2018 10/13/2018 12:37 PM

1.Login into ewqims application
2.Go to Suite
3.Click on Escalation
4.Set frequency and assign the Person
5.Generate TBM work order
6.Assign Maintenance person
7.Observe the Escalation mail in the Batch manager

Actions
9299 All Customer Issues Bug Open High If the Admin creates the Audit with Audit Conducted By as “Supplier Self evaluation “, In perform Audit page, after clicking on the upload audit records doesn’t shows the audit form, then clicking on Upload button shows server error. 10/17/2018 04:44 PM Rupa K AUDITPRO Cycle 1 Bijoy P 10/12/2018 10/12/2018 04:55 PM

1. Log in as Auditor.
2. Open the Supplier Self evaluation Audit.
3. Click on upload audit records.
4. Click on Upload.
5. Observe the result.

Abatek Actions
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