Apply Clear
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
1)Log in to module as auditor2)click on corrective action status3)pick the respective audit4)click on car number hyperlink5)observe
1)Log in to module as admin2)click on reports3)click on auditor utilization report4)observe
1)Log in to module as auditor2)click on perform audit3)upload NC/OFI's4)submit to auditee5)now delete the any 1 of the findings6)observe
1)Log in to module as auditor2)click on perform audit3)select the respective audit4)click on upload audit records5)submit the result6)upload nc/ofi7)click on clause selection8)observe
1.Setup→Email messages2.Click on email context3.change lang dropdown to chinese4.Right click in body 5.Observe result
1. Login EwQIMS as TPM Module Administrator2. Click on Setup tab3. Click on Customize Email Messages4. Observe the Result
refer desc & screenshot
Convert language to Spanishaccess APQP Module
Open the Excel Sheet
1. Login to EwQIMS Application.2. Click on System menu - Click on Customers submenu.3. Enter mandate information.4. Click Outside the frame.5. Observe the screen.
1. Log in as Auditor.2. Go to Auditor tab.3. Click on perform audit menu.4. Enter the checklist without score5. Click on HQ report and observe
1. Login to EwQIMS Application.2. Click on Users menu - Click on Add button.3. Click on Site icon.4. Select the site and click on Done button.5. Observe the window.
1. Login to EwQIMS Application.2. Click on login icon - Select the language as Spanish.3. Click on OK button of alert message.4. Observe the landing screen.
1. Login as auditor2. Click on Perform audit link from menu3. Click on any one audit cycle hyperlink4. Click on Upload NC or OFI5. Uncheck the checkbox Check to Show all Users in responsibility selection6. Click on user icon7. Observe the result
1. Login as suite admin2. Click on Suppliers link from menu3. Add contact persons for a supplier
Before Clicking on save button in business rule
1. Login as admin 2. Go to audit cycle 3. Create annual audit for a supplier 4. Check the annual audit number
After click on save button in business rules
1. Login as admin 2. Go to audit cycle 3. Create annual audit for same supplier 4. Check the annual audit number
1. Login as module admin2. Click on setup tab
1. Login as admin2. Go to audit programs listing page3. Click on any existing audit program name4. Go to map entity tab
1. Login as scheduler2. Go to audit cycle page3. Click on new button4. Create new annual audit plan / actual audit5. Observe the result
1. Login as admin2. Click on audit program link from menu3. Click on any existing audit program 4. Click on map entity tab5. Observe the result
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