Apply Clear
Create doc pro actionsLogin as the userClick on the Docpro module
Create actions from various modulesLogin as the memberClick on actions management
1. Login as auditee2. Click on NC # hyperlink for 8D car
1. Login as auditor or auditee2. open the 8DB car attachment and auditor closed out attachment 3. Observe the result
Create action from different modulesClick on actions Management from suite
1. Login as admin2. Create new audit with confirmed status3. Login as auditee from email hyperlink
1. Login as audit admin2. Go to batch manager 3. Observe the result
1. Login as admin2. observe the result
1. Login as auditee2. Click on corrective action ink3. Click on any one audit and then click on NC # hyperlink4. Click on entity selection icon under Part B : Auditee Response 5. Enter the search input and click on search icon6. Observe the result
1. Login as admin/auditor and auditee2. Observe the result on requested page
1. Login as admin / auditor2. Click on attached audit form document
1. Login as audit pro user2. Check the text "Close out" throughout the module3. Observe the result
1. Login as admin or auditor or auditee2. Click on audit calendar link from menu3. Select any month and view except current month and default view4. Click on any one audit 5. Click on audit calendar hyperlink from breadcrumb on top of the page6. Observe the result
1)Login to ewqims application2)Under system tab, create suppliers3)Go To APQP module4)Create project with BOM import5)In BOM document, provide some other supplier name6)Upload the BOM7)Observe the result
1. Login as admin2. Assign weekly holiday for a site3. Login as auditor4. Submit the audit report5. Go to auditee/auditor - Corrective action history page6. Observe the Auditee Response due date and Auditor Close due date
1. Login as admin2. GO to audit cycle page3. Click on any one existing audit cycle4. Publish to Docpro (Without /with approval process)5. Go to Docpro and check the published document is available in folder
1. Login as MAP-CA Admin2. Go to Audit cycle 3. Observe the result on audit cycle listing page under MAP-CA site
123
1. Login as admin2. Go to audit cycle3. Create new annual audit and save it4. Select the respective audit by clicking on respective check box and then click on repeat row button5. Click on edit button on repeated row6. Change the audit program and audit type under the same entity and audit conducted by7. Do not click on save button8. Select the existing audit program and audit type9. Then click on save button10. Now check the annual audit #. The sequence no is increased.
1)Login to module as auditor2)click on perform audit3)upload NC's4)while uploading NC attach the procedure attachments from doc pro5)submit it to auditee6)login as auditee7)click on corrective actions 8)select the respective nc9)click on history and observe the procedures attached
1)Login to module as auditee2)click on corrective actions3)Pick the respective car 4)Fill all the mandatory fields5)Under optional attachments try to attach the evidence 6)Observe the result
1)Login to module as admin2)click on supplier management3)pick vendor performance4)select year and supplier5)select the objectives and use tab to put the data one after the other6)observe
1)Login to module as admin2)click on supplier management3)pick vendor facility audit from the drop down4)click open new form 5)pick the supplier name from the drop down6)fill the form 7)fill the data in General remarks8)publish for approval
1)Login to module as admin2)click on supplier management3)pick vendor facility audit from the drop down4)click open new form 5)pick the supplier name from the drop down6)fill the form 7)publish for approval8)navigate to actions and click on document number hyperlink9)observe
Also available in: Atom CSV PDF
Selected Columns All Columns
Encoding ISO-8859-1 UTF-8
Cancel