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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
5824 JIC Project Bug Resolved Medium In auditor closeout displays validation alert as "Data not saved" when clicked save 05/27/2018 03:39 PM Anonymous AUDITPRO Cycle 2 05/20/2018 05/20/2018 05:54 PM

1)Login as auditor
2)click on corrective action closeout
3)pick the respective car
4)specify verified and validated as yes and no
5)click on save

Actions
5823 JIC Project Bug Open Medium 1.Concern form changes are not saved displayed as "Form name exists",2. Concern form name duplication 05/24/2018 10:33 PM Anonymous PS Cycle 1 Radha Krishnan S 05/20/2018 05/20/2018 05:54 PM

1.Create a new concern form and associate a category
2.submit to initial evaluation
3.Click on ps setup→Concern form
4.Click on evaluation form
5.make changes to element
6.click on save
7.observe
8.again click on save
9.observe result

Actions
5820 JIC Project Bug Open Medium The following feilds to be removed from the Concern form 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/20/2018 05/20/2018 05:20 PM

1)Login as auditee
2)click on corrective actions
3)select any car approach
4)observe the concern form

Actions
5819 JIC Project Bug Open Medium In Advanced car verification of corrective action displays error in the bottom of the page 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/20/2018 05/20/2018 05:14 PM

1)Login as auditee
2)click on corrective actions
3)select advanced car and click on car number hyperlink
4)click on Approach hyperlink
5)observe the bottom of the page

Actions
5818 JIC Project Bug Open Medium Not able to view training details for multiple responsible person Refer screenshot 05/25/2018 03:26 AM Anonymous PS Cycle 1 Nikhil d 05/20/2018 05/20/2018 05:09 PM

1
2
3

Actions
5817 JIC Project Bug Open High Schedule reports in audit cycle display JS error when clicked 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/20/2018 05/20/2018 04:19 PM

1)Login as admin
2)click on audit cycle
3)create a planned audit
4)click on report hyperlink

Actions
5816 JIC Project Bug Open Medium Assign Audit form displays alert to specify link even after attachment is attached 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/20/2018 05/20/2018 04:11 PM

1)Login as admin
2)click on audit program
3)click on assign audit form
4)select template and add attachment from the local machine
5)observe

Actions
5815 JIC Project Bug Open Medium Vendor facility audit is not loading the form when clicked 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/20/2018 05/20/2018 03:35 PM

1)Login as admin
2)click on supplier management
3)select vendor facility audit from the drop down
4)click on open form

Actions
5814 JIC Project Bug Open Medium Vendor performance in supplier management is not saving the data after save 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/20/2018 05/20/2018 03:30 PM

1)Login as admin
2)click on supplier management
3)select vendor performance from the drop down
4)click on open new form
5)select the year from the drop down
6)fill all the mandatory fields from the drop down
7)click on publish
8)observe after publish try to retrieve the form again

Actions
5810 JIC Project Bug Open Medium In supplier satisfaction survey issue in publish after filling the form 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/20/2018 05/20/2018 01:46 PM

1)Login as admin
2)click on supplier satisfaction from the drop down
3)click on open
4)fill all the mandatory fields
5)click on publish

Actions
5809 JIC Project Bug Open Medium In all the form user selection drop down, after seecting and saving the form, and then again clicking on the name column, the name is getting removed. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 01:36 PM

1. Log in as Admin
2. Go to Jic Forms.
3. Observe in all the forms

Actions
5808 JIC Project Bug Open Medium In TBT Topic, in the date field date picker is missing also the topics are not pre populated. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 01:28 PM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on TBT topic menu.
4. Select unit, date, Dept,time.
5. Click on submit.
6. Click on Date filed and Topic and observe

Actions
5804 JIC Project Bug Open High Cant able to create any data in TBT topic. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 12:58 PM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on TBT topic menu.
4. Select unit, date, Dept,time.
5. Click on submit and observe

Actions
5803 JIC Project Bug Open Medium In CAR approach when tried to add comment the field is displaying in the left side of the screen 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/20/2018 05/20/2018 12:57 PM

1)Login as auditee
2)click on corrective actions
3)select the CAR approach
4)click on the car number hyperlink
5)click on the car approach
6)select the concern form in title hyperlink
7)right click to insert comment
8)observe

Actions
5802 JIC Project Bug Open Low In TBT topic, the unit label is missing. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 12:56 PM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on TBT topic menu.
4. Observe the form

Actions
5801 JIC Project Bug Open Medium Track project is loading for long time when clicked 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/20/2018 05/20/2018 12:55 PM

1)Login as auditee
2)click on corrective actions
3)select the CAR approach
4)click on the car number hyperlink
5)select the team
6)click on save
7)click on track project
8)observe

Actions
5799 JIC Project Bug Open Medium In TBT topic form, Clicking on Time field shows JS error. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 12:54 PM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on TBT topic menu.
4. Select unit, date, Dept.
5. Click on time field and observe.

Actions
5797 JIC Project Bug Open High In food Distribution list, type of meal category is missing. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 12:52 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food distribution menu.
4. Select date, unit, time frame and submit.
5. Compare filled form and application form.

Actions
5796 JIC Project Bug Open High In Food distribution list, Dynatrade,NMDC, and L&T columns are missing. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 12:50 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food distribution menu.
4. Select date, unit, time frame and submit.
5. Compare filled form and application form.

Actions
5794 JIC Project Bug Open Medium In food Distribution log, after completing data entry for one date, changing the date and submit, shows data in total column from previous date. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 12:45 PM

1. Log in as Admin.
2. Go to JIC forms.
3.Click on Food distribution menu.
4. Select date, unit, time frame and submit.
5. Enter all data and submit.
6. Change date and click submit.
7. Observe total column

Actions
5793 JIC Project Bug Open High In food Distribution log, after selecting a dining manager shows server error 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 12:43 PM

1. Log in as Admin.
2. Go to JIC forms.
3.Click on Food distribution menu.
4. Select date, unit, time frame and submit.
5. Click on dining manager and observe

Actions
5792 JIC Project Bug Open Medium Problem solver template are not loaded (refer steps & screenshot) 05/24/2018 10:33 PM Anonymous PS Cycle 1 Radha Krishnan S 05/20/2018 05/20/2018 12:38 PM

1.login to ewqims http://192.168.100.187/JIC/EwIMSNew/Index/Index#
2.Navigate to ps
3.click on pssetup→template
4.Click on template
5.observe result

Actions
5791 JIC Project Bug Open Low In Food distribution log, the unit label is missing 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 12:37 PM

1. Log in as Admin.
2. Go to JIC forms.
3.Click on Food distribution menu.
4. Observe the form

Actions
5788 JIC Project Bug Open Medium Suggestion: In Menu change log form, in item changed, Category, meal period can have pre populated data with drop down. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 11:24 AM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Menu change log menu.
4. Select unit name, dept, month and click submit.
5. Click on Item changed, Category, meal period and observe

Actions
5786 JIC Project Bug Open High CAR change is not working from the publish window even after changing the car and publish to doc pro 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/19/2018 05/19/2018 05:36 PM

1)Login as auditee
2)click on corrective actions
3)select the car approach
4)click on the car number hyperlink
5)click on the approach hyperlink in the bottom of the page
6)from the publish window change the approach and publish
7)observe the concern screen

Actions
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