Apply Clear
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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
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)scroll down to the bottom of the page7)perform as per mentioned in description and screen shot attached
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 down
1) Create multiple sites2) Assign users for different sites say USA and china3) Login as the China user and create a project for China site4) Login as the USA user can create a project in USA Site5)Login as admin user and Now delete any site, say CHina6)Login as the China user, the user will not be able to login 7) Login as the USA user, the site name will not be listed in the listing page
1)Login to module as admin2)click on Supplier management tab3)pick Vendor facility form4)click open 5)select approver route6)fill the form using in active supplier7)publish to approve8)Navigate to actions and terminate9)observe the email
1)Login to module as admin2)click on Supplier management tab3)pick Vendor facility form4)click open 5)select approver route6)fill the form using in active supplier7)publish to approve
1) Login to EwQIMS Application as Boss module admin.2) Click on Customer complaint menu.3) Enter the details including part number and defect type.4) Click on Customer complaint form.5) Observe the screen.
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1)Login as auditor 2)click on Perform audit3)upload findings4)publish the audit report using module auto approval5)again click on publish for approval button6)click on resubmit7)observe
1)Login to module as auditor2)click on corrective action close out3)pick the responded finding to which is responded through CAR Approach4)click on approach hyperlink to view the filled form5)observe
1)Login to module as auditee2)click on corrective action 3)fill all the mandatory fields4)complete the track project signoff5)change the status as close6)click on submit7)observe
1)Login to module as auditee2)click on corrective action 3)fill all the mandatory fields4)click on car hyperlink5)click on concern title hyperlink6)observe the screen displays Publish/add/delete label7)click on publish displays JS error
1)Login to module as auditee2)click on corrective action 3)fill all the mandatory fields4)change the status of the concern to closed5)click on submit6)observe
1)Login to module as auditee2)click on corrective action 3)click on CAR hyperlink in the concern form4)observe
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