Apply Clear
1)Login to module as admin2)click on supplier management menu3)select vendor performance 4)click on open form5)fill the data in form in including remarks6)click publish7)retrieve the form
1)Login to module as auditor2)pick the audit with deadline violated3)upload audit status as Re audit4)login as scheduler5)pick the respective audit6)observe the actual audit legend colour
1.Enter URL2.Login as Suite Administrator3.Select Meetings menu from Systems tab4.Create a meeting and Click save5.Click on attach button on Meeting attachments6.Click Add files and select file7.Click on start/start upload8.Observe the result
1.Enter URL2.Login as Suite Administrator3.Select Process Activities menu from Setup tab4.Click on + icon on Site Column5.Select any Process and assign Site process Coordinator6.Close the window 7.Now left click on the Cell8.Observe the result
1.Enter URL2.Login as Suite Administrator3.Select Preferences menu from Users tab4.Click on Save Button5.Observe the result
1)Login as auditee2)click on CAR Approach hyperlink3)click on date of delivery field4)modify the date and save5)retrieve back to the same screen6)observe the screen
1. Log in as Admin.2. Go to Update competency/Action page.3. Click on Attach.4. Click on Ok without entering date and observe
1)Login as admin2)click on the actual re audit3)create a re schedule4)publish in month view using approval route5)observe the email of approvers
1)Login as auditee2)pick the closed out finding3)click on Approach hyperlink4)observe the screen
1)Login as auditor2)click on corrective action close out3)specify the verification and validation as yes4)login as auditee5)click on corrective actions6)observe the NC
1)Login as auditee2)select the L0 Approach3)click on concern form hyperlink4)observe the form
1. Log in as Admin.2. Go to Interested party menu.3. Create new exp category with expectation.4. Benchmark the created exp cat with Expectations.5. Go to Goals and objectives menu.6. Select exp category.7. Click on Expectation menu and observe
1. Log in as Admin.2. Go to Activities tab.3. Click on meetings menu.4. Click on new.5. Create new meeting.6. Click on send invitation mail and observe
1. Log in as User.2. Go to activities tab.3. Click on Action.4. Attempt the same training for multiple times and observe
1)Login as auditor2)click on corrective action closeout3)pick the respective car4)specify verified and validated as yes and no5)attach the attachment 6)click on save
1)Login as auditor2)click on corrective action closeout3)pick the respective car4)specify verified and validated as yes and no5)click on save
1.Create a new concern form and associate a category2.submit to initial evaluation 3.Click on ps setup→Concern form4.Click on evaluation form5.make changes to element6.click on save7.observe8.again click on save9.observe result
1)Login as auditee2)click on corrective actions3)select any car approach4)observe the concern form
1)Login as auditee2)click on corrective actions3)select advanced car and click on car number hyperlink4)click on Approach hyperlink5)observe the bottom of the page
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1)Login as admin2)click on audit cycle3)create a planned audit 4)click on report hyperlink
1)Login as admin2)click on audit program3)click on assign audit form4)select template and add attachment from the local machine5)observe
1)Login as admin2)click on supplier management3)select vendor facility audit from the drop down4)click on open form
1)Login as admin2)click on supplier management3)select vendor performance from the drop down4)click on open new form5)select the year from the drop down6)fill all the mandatory fields from the drop down7)click on publish8)observe after publish try to retrieve the form again
1)Login as admin2)click on supplier satisfaction from the drop down3)click on open4)fill all the mandatory fields5)click on publish
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