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Create a meeting for a project and assign a responsible person in multisite (Create a meeting in different site)Navigate to the sction management page
CLICK ON 8D FORM
RIGHT CLICK ON IMPLEMENT VERIFY INTERIM ACTION
OBSERVE RESULT
1. Login EwQIMS as TPM Module Administrator2. Click on Transaction tab3. Click on CBM4. Click on New button5. Select the Equipment6. Enter the value in field
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 Operation Flow Chart9.Compare the Flow Chart with the Main 110.Observe the Result
Refer screenshot
1)Login to module as auditee2)Click on corrective action3)Click on Auditee hyperlink4)Observe the response page of auditee
1. Login as admin2. Go to reports tab3. Click on Findings report link from menu4. Select the data in filters5. Click on view report button6. Click on Export dropdown menu button7. Select Word8. Save the report9. Compare the report labels with application
1. Login as user2. Go to reports tab3. Click on findings closure report4. Select the data in all filters 5. Click on view button
1. Login as user2. Go to reports tab3. Click on findings report4. Select the data in all filters 5. Click on view button
1. Login as user2. Go to reports tab3. Click on findings report4. Select the data in all filters 5. Click on view button6. Check the status on "Justification Delay" field
1. Login as user2. Go to reports tab3. Click on findings report4. Select status as "Inactive" 5. Click on audit cycle filet
1. Login as admin2. Go to reports tab3. Click on Findings report link from menu4. Select the data in filters5. Click on view report button6. Click on Export dropdown menu button7. Select CSV (comma delimited)8. Save the report9. Compare the report labels with application
1. Login as admin2. Go to reports tab3. Click on Findings report link from menu4. Select the data in filters5. Select the specific column in respective filter6. Click on view report button
1) Login to module as auditor2) Click on perform audit3) Raise OFI for an audit4) Follow the following scenario mentioned in description5) Observe the screens for both the scenarios
1. Login as auditor2. Go to audit calendar3. Click on any one audit 4. Click on Previous audit yet to be closed out5. Click on any one car #
1)Login as Project manager2)Under setup tab3)Click on business rule4)Select pillar under docpro level selection tab5)Click on Select level6)Observe the issue in expand and collapse
1.Enter URL2.Login as Suite Administrator3.Select Configuration Settings menu from Setup tab4.Click on Mail configuration5.Enter user name and Password in Authentication field and enter different mail ID in Sender mail ID6.Click on Test mail and enter nay Mail ID and Clcik Send mail7. Observe the result
1)login to module as user having rights to view corrective actions2)observe
Steps not applicable
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