Apply Clear
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.
1. Log in as Auditor.2. Open the Supplier Self evaluation Audit.3. Click on upload audit records.4. Observe the result.
1.Login into EwQIMS Application2.Click on TPM Set up3.Select Equipment part production 4.Observe the Screen
1. Log in as Admin.2. Create and map all the prerequisite.3. Go to Audit cycle.4. Click on new.5. Enter from and to date and cycle name.6. Click on Add Actual Audit.7. Observe the result
1. Log in as Admin.2. Create and map all the prerequisite.3. Go to Audit cycle.4. Click on new.5. Enter from and to date and cycle name.6. Click on Add planned Audit.7. Select audit conducted by as Supplier.8. Select Auditee from Supplier list.9. Select audit Program10. Click on Audit type and observe.
1. Login as Auditor.2. Go to perform audit page.3. Observe the previous audit tab.
1. Login as Auditor.2. Go to Perform audit menu.3. Click on upload audit records.4. Click on wrong answer.5. Create NC against that checkpoint.6. Now change the answer to correct answer.7. Observe the alert message.
1. Log in as Auditee.2. Go to supplier self evaluation menu.3. Observe the bread crumbs
1. Log in as Auditee.2. Go to supplier self evaluation menu.3. Open the Checklist form for closed-out audit4. Change the answer for the checklist.5. Click on submit.6. Go to Auditor page.7. Open the checkpoints and observe
1. Log in as Auditee.2. Go to supplier self evaluation menu.3. Open the Checklist form.4. Change the answer as correct one for the checkpoint having NC.5. CLick ok on the alert message.6. Observe the result
1.Login as Maintenance person 2.Click on PM calendar 3.Select the PM Type as Adhoc 4.Click on Adchoc Work order 5.View the work order activity
1)Login as Project Manager2)Initiate a change Request3)Observe the ECR approval mail4)Initiate the ECN notification5)Observe the mail
New:Assign record route: Cant able to set position based route for a record, there is no add position based user button, when saving the route shows blank alert mesaage
1. Follow the functional flow
1. Check the audit confirmation email with outlook calendar
Check all escalation eamils
1. Open Audit Form from audit program
Check all emails
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 AQuAPro Tab -> Main28.Select the PI -> Open PFMEA9.Resize the Intial Column10.Resize the Centre Column11.Resize the Last Column12.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 DFMEA Document9.Press "Ctrl+Insert" Key10.Right-Click on the Empty Cell -> Select the Set Branch Hide Scope11.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 -> Click on DFMEA Document(Partial Open)9.Right-Click on 1st Branch -> Select Load Branch10.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 AQuAPro Tab -> Click on Reports Menu8.Select the DFMEA Step Up Chart -> Select the PI 9.Click on View Report Button10.Click on Export to Excel11.Observe the Result
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