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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
6788 All Customer Issues Bug Open Medium Checklist Report: When NA is selected against the checkpoint the moto checklist should display NA against the checkpoint. 07/28/2018 02:56 PM Anonymous AUDITPRO Cycle 1 07/25/2018 07/25/2018 01:04 PM

1)login as auditor
2)click on upload audit records
3)select the answer as "NA"
4)upload audit status
5)click on checklist report icon
6)observe the judgement marked as "NA"

Yazaki Actions
6777 All Customer Issues Bug Open Medium when changed the answer for checkpoint alert displays as "Are you sure you want to delete?" when clicked on No system should stay calm 07/28/2018 02:56 PM Anonymous AUDITPRO Cycle 1 07/25/2018 07/25/2018 12:28 PM

1)login as auditor
2)click on upload audit records
3)select the answer as "No"
4)upload NC and OFI against the checkpoint
5)after the NC and OFI is raised and saved
6)try to change the answer for the checkpoint
7)click No on the alert
8)observe

Yazaki Actions
6770 All Customer Issues Bug Open Medium For a checkpoint when selected the answer as "NO" upload NC screen opens but when tried to change the answer the selected option is getting change in the back ground but it is actually not. 07/28/2018 02:56 PM Anonymous AUDITPRO Cycle 1 07/25/2018 07/25/2018 12:13 PM

1)login as auditor
2)click on upload audit records
3)select the answer as "No"
4)upload NC against the checkpoint
5)after the NC is raised and saved
6)try to change the answer for the checkpoint
7)click No on the alert
8)Mean while observe the back ground

Yazaki Actions
6707 SP810 - QA build Bug Yet to Verify Medium Entity Owners(Firefox, Safari) - On placing the cursor on users icon in entity owner page it is not displaying the specific entity owner. 10/01/2019 03:35 PM Anonymous SUITE Cycle 1 07/24/2018 07/24/2018 05:42 PM

1. Login to EwQIMS Application.
2. Click on Setup menu - Click on Entity Owners submenu.
3. Place the cursor on user icon.
4. Observe the screen.

Actions
6665 SP810 - QA build Bug Yet to Verify High (Safari) Users Replacement Page – Page format is in asp and alignment is not similar as in chrome and other browsers. 10/01/2019 03:35 PM Anonymous SUITE Cycle 1 07/24/2018 07/24/2018 03:11 PM

1. Login to EwQIMS Application.
2. Click on Users menu - Click on Users submenu.
3. Click on User Rights icon.
4. Observe the page.

Actions
6606 Known Issue Bug Known Issue High IE and Chrome: Delete hyperlink is not working for the column header in Segment Level 12/17/2019 03:37 PM Anonymous AQUAPRO Cycle 2 Iyappan hariharan 07/23/2018 07/23/2018 06:24 PM 07/27/2018 03:00 PM

1.Login to Aquapro
2.Select Main in AquaPro Menu
3.Select Any PI >Select any Segment -> Open PFMEA document>Right click column header->select Create docpro hyperlink.
4.Docpro Popup appear ->select respective document ->Click ok
5.Observe result.

MICRON Actions
6595 All Customer Issues Bug Open Low HQ Process Checklist Report: Auditee name is not getting displayed. 07/28/2018 02:56 PM Rupa K AUDITPRO Cycle 1 07/22/2018 07/22/2018 06:55 PM

1. Log in as Auditor.
2. Go to perform audit.
3. Click on any of the audit.
4. Click on HQ checklist report icon.
5. Observe the screen

Yazaki Actions
6587 All Customer Issues Bug Open Medium Reports->Findings Reports-> Verification Status & Validation Status is displaying the data before auditor response 07/20/2018 09:17 AM Raja S AUDITPRO Reports 07/20/2018 07/20/2018 05:28 AM

1. Login as user
2. Go to reports tab
3. Click on findings report
4. Select the data in all filters
5. Click on view button
6. Check the status on Verification Status & Validation Status field before auditor response

NXP Actions
6586 All Customer Issues Bug Open Medium Reports->Findings Reports-> Cause & Sub Cause is displaying the data before auditee response 07/20/2018 09:17 AM Raja S AUDITPRO Reports 07/20/2018 07/20/2018 05:12 AM

1. Login as user
2. Go to reports tab
3. Click on findings report
4. Select the data in all filters
5. Click on view button
6. Check the status on Cause & Sub Cause field before auditee response

NXP Actions
6575 All Customer Issues Bug Open High Checklist Report: Check points are duplicating when schedule is created for non site. 07/20/2018 09:17 AM Anonymous AUDITPRO Cycle 1 07/20/2018 07/20/2018 12:27 PM

1)Login to module as admin
2)create a schedule using non site
3)login as auditor
4)click on perform audit
5)click on checklist report
6)observe

Yazaki Actions
6574 All Customer Issues Bug Yet to Verify Medium SB-18016351 : Team Leader does not show up in the Team list under Initial Evaluation completed 10/04/2018 07:58 PM Anonymous PS Cycle 0 Radha Krishnan S 07/20/2018 07/20/2018 12:17 PM

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Actions
6573 All Customer Issues Bug Open Low checklist Report: when clicked on checklist report without filling checklist displays improper allignment 07/20/2018 09:24 AM Anonymous AUDITPRO Cycle 1 07/20/2018 07/20/2018 11:54 AM

1)Login to module as auditor
2)click on perform audit
3)click on checklist report
4)observe

Yazaki Actions
6572 All Customer Issues Bug Open Low Checklist Reports: System should displaying "Remarks" field as same as "Applicable comment" in audit status pasge 07/20/2018 09:17 AM Anonymous AUDITPRO Cycle 1 07/20/2018 07/20/2018 11:19 AM

1)Login to module as auditor
2)click on perform audit
3)fill the checklist and observe the audit result page
4)and check the remarks field in checklist report field
5)observe

Yazaki Actions
6571 All Customer Issues Bug Open Medium Ckecklist Report: Inspected By should display label as "Requested by" 07/20/2018 09:17 AM Anonymous AUDITPRO Cycle 1 07/20/2018 07/20/2018 11:02 AM

1)Login to module as auditor
2)click on perform audit
3)click on Checklist report
4)observe inspected by label

Yazaki Actions
6570 All Customer Issues Bug Open Medium Checklist Report: Before filling the checklist "Inspected by " should display blank 07/20/2018 10:40 AM Anonymous AUDITPRO Cycle 1 07/20/2018 07/20/2018 09:56 AM

1)Login to module as auditor
2)click on perform audit
3)click on Checklist report
4)observe inspected

Yazaki Actions
6569 All Customer Issues Bug Open Medium Checklist Report: Report doesnot displays check points based on the tree structure in assigned checklist screen 07/20/2018 10:40 AM Anonymous AUDITPRO Cycle 1 07/20/2018 07/20/2018 09:52 AM

1)Login to module as auditor
2)click on perform audit
3)click on Checklist report
4)observe difference between assigned checklist and report view checkpoints

Yazaki Actions
6568 All Customer Issues Bug Open High Moto Checklist and HQ Process Checklist Summary report:Mapped multiple Sections in assign audit form but system displays only few 07/22/2018 06:52 PM Anonymous AUDITPRO Cycle 1 07/20/2018 07/20/2018 09:46 AM

1)Login to module as auditor
2)click on perform audit
3)click on Checklist report
4)observe difference between assigned checklist and report view checklist

Yazaki Actions
6567 All Customer Issues Bug Open Medium Checklist Report: NAN% should display empty before start filling checklist 07/20/2018 10:40 AM Anonymous AUDITPRO Cycle 1 07/20/2018 07/20/2018 09:42 AM

1)Login to module as auditor
2)click on perform audit
3)click on Checklist report
4)observe

Yazaki Actions
6566 All Customer Issues Bug Open Medium Checklist Report: Back button is needed when clicked on Section hyperlink 07/20/2018 11:05 AM Anonymous AUDITPRO Cycle 1 07/20/2018 07/20/2018 09:41 AM

1)Login to module as auditor
2)click on perform audit
3)click on Checklist report
4)click on section
5)observe

Yazaki Actions
6565 All Customer Issues Bug Open Low Checklist Report: Department of auditor field should be merged 07/20/2018 10:40 AM Anonymous AUDITPRO Cycle 1 07/20/2018 07/20/2018 09:37 AM

1)Login to module as auditor
2)click on perform audit
3)click on Checklist report
4)observe the department of auditor field

Yazaki Actions
6561 All Customer Issues Bug Open Medium New Section Creation is getting deleted some times when right click on the created section for creating Sub section or checklist or checkpoint 07/20/2018 09:24 AM Anonymous AUDITPRO Cycle 1 07/19/2018 07/19/2018 02:29 PM

1)Login to module as admin
2)right click on compliance
3)select section
4)now right click on the section to create a sub section
5)observe

Yazaki Actions
6558 All Customer Issues Bug Open High Reports-> Findings Report ->Month and week data is not displayed in findings report 07/20/2018 10:40 AM Raja S AUDITPRO Reports 07/19/2018 07/19/2018 12:57 PM

1. Login as admin
2. Go to reports tab
3. Click on Findings report link from menu
4. Select the data in filters
5. Click on view report button

NXP Actions
6543 All Customer Issues Bug Open High Not able to Raise NC and OFI for a checkpoint 08/09/2018 12:15 PM Anonymous AUDITPRO Cycle 1 07/18/2018 07/18/2018 03:16 PM

1)Login as auditor
2)click on perform audit
3)upload audit record
4)try to raise NC and OFI for a checkpoint
5)observe

Yazaki Actions
6497 Known Issue Bug Not Resolved Medium DFMEA: By Copy and Paste Cell in the Function of System or Intended Output Column it shows as "The Statement has been Terminated" Message 11/05/2019 11:54 AM Anonymous AQUAPRO Cycle 1 07/10/2018 07/10/2018 03:34 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 Module
7.Click on AQuAPro Tab
8.Select a PI
9.Select the DFMEA Document
10.Right-Click on it to Select the Open/Export/Count option
11.Click on a Cell in the "1. Function of System or Intended Output" Column in Function Analysis Section
12.Right-Click and Select the Copy Cell option
13.Click on another Cell in the same Column and Right-Click to Select the Paste Cell option
14.Observe the Results

Actions
6480 Known Issue Bug Not Resolved Medium Page unresponsive popup Message is facing frequently while working with Micron 12/17/2019 03:28 PM User Admin AQUAPRO Cycle 2 Iyappan hariharan 07/05/2018 07/05/2018 06:18 PM

1) While work on Micron after apply the latest doc pro patch

Observed in the below pages:

1. Delete branch, Paste, Publish, Detective controls, Effects, open PFMEA, Inset and Delete header, Publish, Copy and Paste Pitem.

Expand pitem when 1o users are working

MICRON Actions
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