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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
9298 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. 10/17/2018 04:44 PM Rupa K AUDITPRO Cycle 1 Bijoy P 10/12/2018 10/12/2018 04:54 PM

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

Abatek Actions
9297 Known Issue Bug TBD Medium (Internal Points ) Equipment part Linkage: .Production item (Parts) can be imported from other source (Import option needed) 11/04/2019 04:49 PM Ragavi Ram TPM Cycle 5 10/12/2018 10/12/2018 04:53 PM

1.Login into EwQIMS Application
2.Click on TPM Set up
3.Select Equipment part production
4.Observe the Screen

Actions
9296 All Customer Issues Bug Open High In Direct Actual audit, There is no option to Select Audit Conducted by, so user cant able to create direct actual audit for Suppliers. 10/17/2018 04:44 PM Rupa K AUDITPRO Cycle 1 Bijoy P 10/12/2018 10/12/2018 04:48 PM

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

Abatek Actions
9295 All Customer Issues Bug Open ShowStopper Admin has mapped the Audit type in the concerned Audit program along with audit forms. But while going to Audit cycle page, Audit type is not getting displayed in the dropdown. 10/17/2018 04:44 PM Rupa K AUDITPRO Cycle 1 Bijoy P 10/12/2018 10/12/2018 04:47 PM

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 Program
10. Click on Audit type and observe.

Abatek Actions
9293 All Customer Issues Bug Open Medium Audit has been closed out, but in another cycle for auditor, Previous Audit yet to be closed out is keeps on blinking. 10/17/2018 04:44 PM Rupa K AUDITPRO Cycle 1 Bijoy P 10/12/2018 10/12/2018 04:43 PM

1. Login as Auditor.
2. Go to perform audit page.
3. Observe the previous audit tab.

Abatek Actions
9289 All Customer Issues Bug Open Medium In Fill checklist page, if the user changes the check point answer from No to Yes, if there is any NC is mapped to that checkpoint, Alert shows as “Do you want to delete”, Instead it should display as “Do you want to delete NC”. 10/17/2018 04:44 PM Rupa K AUDITPRO Cycle 1 Bijoy P 10/12/2018 10/12/2018 04:40 PM

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.

Abatek Actions
9288 All Customer Issues Bug Open Low Bread crumbs and page title for Supplier Self-evaluation is displaying as Perform Audit. 10/17/2018 04:44 PM Rupa K AUDITPRO Cycle 1 Bijoy P 10/12/2018 10/12/2018 04:36 PM

1. Log in as Auditee.
2. Go to supplier self evaluation menu.
3. Observe the bread crumbs

Abatek Actions
9284 All Customer Issues Bug Open Medium After closeout, Auditee is able to modify the options in Checklist in Supplier Self Evaluation menu. 10/17/2018 04:44 PM Rupa K AUDITPRO Cycle 1 Bijoy P 10/12/2018 10/12/2018 04:35 PM

1. Log in as Auditee.
2. Go to supplier self evaluation menu.
3. Open the Checklist form for closed-out audit
4. Change the answer for the checklist.
5. Click on submit.
6. Go to Auditor page.
7. Open the checkpoints and observe

Abatek Actions
9282 All Customer Issues Bug Open Medium Auditee is able to delete the findings created by Auditor in Supplier Self-evaluation Menu. 10/17/2018 04:44 PM Rupa K AUDITPRO Cycle 1 Bijoy P 10/12/2018 10/12/2018 04:32 PM

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

Abatek Actions
9278 Known Issue Bug Suggestion Low Adhoc maintenance Work order : In Activity there is no need of displaying the Action capturing field and generating another Adhoc work order. 11/01/2019 03:55 PM Ragavi Ram TPM Cycle 5 10/12/2018 10/12/2018 04:23 PM

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

Actions
9198 SP810 - QA build Bug Yet to Verify Medium Regression: Change request mail is getting interrupt in the batch manager. 10/31/2018 07:01 PM Anonymous SUITE Cycle 5 Belwinsha A 10/11/2018 10/11/2018 05:09 PM

1)Login as Project Manager
2)Initiate a change Request
3)Observe the ECR approval mail
4)Initiate the ECN notification
5)Observe the mail

Actions
9177 Known Issue Bug Future Release Medium 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 message 11/07/2019 05:27 PM Anonymous DOCPRO Cycle 5 Jacqueline Antonette 10/11/2018 10/11/2018 01:19 PM

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

Actions
9138 All Customer Issues Bug Open Medium SB-18077414 -> Auditee Corrective Actions Not Showing 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/10/2018 10/10/2018 01:29 PM

1. Follow the functional flow

O'Sullivan Actions
9137 All Customer Issues Bug Open Medium SB-18057100 -> Audit calendar in Outlook is not working and generate wrong details sent to recipient. 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/10/2018 10/10/2018 01:21 PM

1. Check the audit confirmation email with outlook calendar

Pandora Actions
9136 All Customer Issues Bug Open Medium SB-18046981 -> Escalation is going even after the completion of Audit cycle 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/10/2018 10/10/2018 01:19 PM

Check all escalation eamils

Yazaki Actions
9135 All Customer Issues Bug Open Medium SB-18026669 ->Online Checklist window is wrapped while opening from Audit forms page 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/10/2018 10/10/2018 01:15 PM

1. Open Audit Form from audit program

Pandora Actions
9134 All Customer Issues Bug Open Medium SB-16114160 ->Duplicate mail notification 10/17/2018 04:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/10/2018 10/10/2018 01:07 PM

Check all emails

Pandora Actions
9125 Micron Speed test Bug Known Issue Medium IE & Chrome Browser: Column Resize for Initial Column Resizing Correctly on Right-Side, in Centre Column its Resizing for both the sides, in Last Column its Resizing on Left-Side not in the Right-Side 12/26/2018 11:17 AM Anonymous AQUAPRO Cycle 3 Iyappan hariharan 10/08/2018 10/08/2018 07:18 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 the PI -> Open PFMEA
9.Resize the Intial Column
10.Resize the Centre Column
11.Resize the Last Column
12.Observe the Result

Actions
9094 SP810 - QA build Bug TBD Medium All Documents Except DRBFM: Unwanted Message is displaying for the Created Branch while doing the Set Branch Hide Scope/Highlight Scope in the Empty Branch 11/05/2019 06:01 PM Anonymous AQUAPRO Cycle 4 10/05/2018 10/05/2018 06:18 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 Main Menu
8.Select the PI -> Open DFMEA Document
9.Press "Ctrl+Insert" Key
10.Right-Click on the Empty Cell -> Select the Set Branch Hide Scope
11.Observe the Result

Actions
9083 All Customer Issues Bug Open Medium SB-17045006: When Load branch For D-FMEA, AquA Load branch for all Design Segment in the same level 10/08/2018 01:07 PM Anonymous AQUAPRO Cycle 3 Sugesh g pillai 10/05/2018 10/05/2018 04:48 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 Main Menu
8.Select the PI -> Click on DFMEA Document(Partial Open)
9.Right-Click on 1st Branch -> Select Load Branch
10.Observe the Result

Valeo Actions
9081 All Customer Issues Bug Open Medium SB-17045004: Step up chart export not working well ( display issue ) / Excel need to be improve but PDF is working 10/08/2018 01:07 PM Anonymous AQUAPRO Cycle 3 Sugesh g pillai 10/05/2018 10/05/2018 04:41 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 -> Click on Reports Menu
8.Select the DFMEA Step Up Chart -> Select the PI
9.Click on View Report Button
10.Click on Export to Excel
11.Observe the Result

Valeo Actions
9077 All Customer Issues Bug Open Medium SB-17034817: If you want to open the SPPC Tracking Sheet from the Design Segment Map by clicking on Open Document and then Select SPPC Tracking sheet -> Error message. 10/08/2018 01:07 PM Anonymous AQUAPRO Cycle 3 Sugesh g pillai 10/05/2018 10/05/2018 03:58 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 -> Click on Main Menu
8.Select the PI -> Design Segment
9.Open the SPPC Tracking Sheet Document -> Select SPPC Tracking Sheet
10.Observe the Result

Valeo Actions
9063 Known Issue Bug TBD Low PM Maintenance calendar : While requesting spare part from work order , after editing quantity click on Request without saving it - Alert displays as Saved Successfully. It should display alert telling Edited quantity is not Saved. 11/01/2019 05:20 PM Ragavi Ram TPM Cycle 4 10/05/2018 10/05/2018 02:08 PM

1.Login into EwQIMS Application
2.Click on PM Calendar
3.Select WO
4.Click on Not Requested icon
5.Select item from dropdown
6.Edit Quantity
7.click on Request without saving it
8.Observe the Result

Actions
8986 All Customer Issues Bug Yet to Verify Medium SB-18057078 Chinese label "???"in problem solver 5w2h . 10/04/2018 07:58 PM Anonymous PS Cycle 0 Radha Krishnan S 10/04/2018 10/04/2018 12:44 PM

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Taiwan Semiconductor Actions
8984 All Customer Issues Bug Yet to Verify Medium SB-18077504 In Problem Solver Module the Created Team Leader Name is not Pulling during the selection 735 10/04/2018 07:58 PM Anonymous PS Cycle 0 Radha Krishnan S 10/04/2018 10/04/2018 12:40 PM

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Cascade Engineering -Hungary Actions
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