Apply Clear
Steps not applicable
1)Login to module as admin2)Click on audit cycle menu3)Click on add actual audit4)in the entity selection try to search for available entity
Steps not Applicable
Notify users on document edit: Subject should not be like a reminder email
1.Enter URL2.Login as Suite Administrator3.Select users menu from users tab4.Observe the Label
1.Publish the process flow document(Auto approval) .It will be in rev num 12.Publish the Report for Process flow(with route) it will be in rev number 23.Publish the Process flow document( Auto approval) again till revision 54.Publish the Report for Process flow(with route) it will be in rev number 6(waiting for approval)5.Publish the Process flow document( Auto approval) again, it will be in revision number 76.Terminate the report which is published(Rev 6 is terminated)7.Publish the Process flow document( Auto approval) again, then revision number is showing as 3
1.Open the Browser2.Enter the URL3.Enter the Username and Password4.Click on Login Button5.Click on Module icon6.Click on AQuAPro7.Change the Language into Spanish8.Click on Main Menu9.Select the PI -> Select PFMEA Document10.Right-Click to Select the Create Report Option11.Click on the Filter Buttons12.Observe the Results
1.Open the Browser2.Enter the URL3.Enter the Username and Password4.Click on Login Button5.Click on Module icon6.Click on AQuAPro7.Change the Language into Spanish8.Click on Main Menu9.Select the PI -> Select PFMEA Document10.Right-Click to Select the Create Report Option11.Set the Criteria for Filtering the Reports and Click on OK Button12.Expand the Process FMEA Document -> Open the Created Report13.Oberve the Results
1.Enter URL 2.Login as Suite Administrator3.Change the Language from the user profile icon4.Observe the result
Refer screenshot
Click on reports menu to view the project information
1.Open the Browser2.Enter the URL3.Enter the Username and Password4.Click on Login Button5.Click on Module icon6.Click on AQuAPro7.Change the Language into Spanish8.Click on Main Menu9.Select the PI -> Open PFMEA Document10.Observe the Results
1.Open the Browser2.Enter the URL3.Enter the Username and Password4.Click on Login Button5.Click on Module icon6.Click on AQuAPro7.Change the Language into Spanish8.Click on Main Menu9.Select the PI -> Click on Process Documents10.Scroll Down and View the Checksheet #5 to #12 Names11.Observe the Results
1.Open the Browser2.Enter the URL3.Enter the Username and Password4.Click on Login Button5.Click on Module icon6.Click on AQuAPro7.Change the Language into Spanish8.Click on Main Menu9.Select the PI -> Open DFMEA Document10.Click on the Cell and Right-Click to Select Delete Override option11.Observe the Results
1.Open the Browser2.Enter the URL3.Enter the Username and Password4.Click on Login Button5.Click on Module icon6.Click on AQuAPro7.Observe the Results
1.Open the Browser2.Enter the URL3.Enter the Username and Password4.Click on Login Button5.Click on Module icon6.Click on AQuAPro7.Change the Language into Spanish8.Click on Main Menu9.Select the PI -> Open DFMEA Document10.Click on the Cell and Right-Click to Select Copy Branch option11.Click on another Branch Cell and Right-Click to Select Paste Branch option12.Oberve the Results
refer screenshot
1. An audit(Supplier Evaluation) having more then one audit form (Ex Form -1 and 2)2. While filling audit checklist , auditor removed some checklist and checkpoints which having score value from any one form (Ex form-1)3. Then submitting second form which is having score for checklist (This will display in previous score field)4. Then the auditor submitting checklist and checkpoint which is not having score value (Form1). (This audit score will display in current score field in report)5. Go To Reports and open the report for the supplier 6. Click on view report
1. Login as admin2. Go to audit cycle3. Create new audit for the supplier Victory Products Co ltd4. This supplier having two different audit types and completed couple of audits 5. Try to add 3rd audit for the same supplier 6. Observe the result
1. Login as admin2. Go to supplier audit report menu3. Click on view report for any one supplier and then click on Export icon4. Observe the fields in document (CSV,
1. Login as auditor2. Click on Supplier audit link from menu 3. Click on View report for the supplier audit performed without score
1. Login as admin2. Click on supplier report hyperlink from menu 3. Move the cursor on supplier name and supplier visit plan
1. Login as admin2. Click on supplier audit link from menu3. Check the current score for the supplier audit having more than one online audit form (Audit Conducted by : supplier Self evaluation)
1. Login as admin2. Click on Audit pro module3. Click on Suppler audit link 4. Observe the result in Supplier Contact Person field
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