Apply Clear
1. Login as auditee2. Click on Supplier Self Evaluation link from menu 3. Click on Checklist link from list for any one audit4. Click on Audit form name hyperlink5. Fill the checkpoint by giving answer 6. Select the Score value and then click on submit button7. 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
1. Login as auditee2. Click on Supplier Self Evaluation link from menu 3. Check the status field
1. Login as auditee2. 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
1. Login EwQIMS as TPM Module Administrator (Site 1)2. Click on Transaction tab3. Click on CBM Menu4. Wait to Session get Expire5. Click on the screen6. Relogin the Page7. Observe the screen redirected to8. Observe the Site displays in Top
Vendor performance scores are wrongly showing
1. Login as auditee2. Click on corrective actions 3. Attach a document for a car approach
1. Login as auditor2. Click on perform audit link from menu3. Click on any one audit4. Click on "Publish for approval" button5. Click on "Publish for approval" button again6. Observe the result
1. Login as auditor2. Open checklist audit3. Check the result score
1. Login as auditor2. Open the checklist audit 3. Submit the response
1. Login as admin2. Go to checklist page and define score
1. Check the auditee response and auditor closed out status
Follow the description
Generate emails from audit pro
1. Generate the email
1. Login as admin2. Go to customize email messages
Multisite Rights
1. Login as auditor 2. Go to actions3. Observe the result
1. Click on email hyperlink
1. Check the reminder emails only in customize email messages2. Check whether the emails are generating for auditee response and closed out
1. Login as auditor2. Click on perform audit link3. Identify one NC or OFI for an audit4. Click on submit to auditee button or publish for approval5. Open same audit cycle and delete the identified NC or OFI7. Click on submit to auditee button or publish for approval8. Identify one more NC or OFI9. Click on submit to auditee button or publish for approval10. Go to batch manager and observe the result
1. Login as auditor2. Click on perform audit link3. Identify one NC or OFI for an audit4. Click on submit to auditee button or publish for approval5. Now escalation emails will available in batch manager6. Open same audit cycle and delete the identified NC or OFI7. Click on submit to auditee button or publish for approval8. Go to batch manager and observe the result
1. Login as auditor 2. Click on perform audit 3. Identify NC or OFI and then submit to auditee4. Login as auditee5. Respond to NC or OFI and submit to auditor 6. Go to batch manager with respective right7. Check the Escalation for Auditee to Response to NC/OFI Email for responded NC or OFI
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
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.
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