Apply Clear
1)Login as admin2)click on supplier satisfaction from the drop down3)click on open4)fill all the mandatory fields5)click on publish
1. Log in as Admin2. Go to Jic Forms.3. Observe in all the forms
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
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
1)Login as auditee2)click on corrective actions3)select the CAR approach 4)click on the car number hyperlink5)click on the car approach6)select the concern form in title hyperlink7)right click to insert comment8)observe
1. Log in as Admin.2. Go to JIC forms Tab.3. Click on TBT topic menu.4. Observe the form
1)Login as auditee2)click on corrective actions3)select the CAR approach 4)click on the car number hyperlink5)select the team6)click on save7)click on track project8)observe
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.
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.
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
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
1.login to ewqims http://192.168.100.187/JIC/EwIMSNew/Index/Index#2.Navigate to ps 3.click on pssetup→template4.Click on template 5.observe result
1. Log in as Admin.2. Go to JIC forms.3.Click on Food distribution menu.4. Observe the form
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
1)Login as auditee2)click on corrective actions3)select the car approach 4)click on the car number hyperlink5)click on the approach hyperlink in the bottom of the page6)from the publish window change the approach and publish7)observe the concern screen
1.Open the Browser2.Enter the URL3.Enter the Username and Password 4.Click on Login Button 5.Click on Module icon6.Click on Inspection Control7.Click on Actions Tab8.Click on Inspection Entry Menu9.Enter the Values in the Mandatory field10.Click on Submit Button11.Select the Status as "Yes" 12.Again Select the Status as "No" 13.Observe the Results
1)Login as auditee2)click on corrective actions3)select the car approach 4)click on the car number hyperlink5)observe
1)Login as auditee2)click on corrective actions3)select the car approach 4)click on the car number hyperlink5)click on the approach hyperlink in the bottom of the page6)select the form under concern title7)observe the non conformity field
1)Login to module as auditee2)click on corrective action 3)pick the car approach from the drop down4)click on the hyperlink5)observe the concern form
1)Login to module as admin/auditee/auditor2)click on corrective action status3)click on report icon4)observe the screen
1)Login to module as auditee2)select the NC 3)click on response date extension/action owner change4)submit5)login as auditor6)navigate to actions7)observe the screen
1)Login to module as auditee/Auditor2)click on corrective actions status3)select the auditee hyperlink4)select the car hyperlink5)observe the screen
1)Login to module as auditee2)click on corrective actions3)first respond the NC using 8D car 4)submit it to auditor5)login as auditor6)specify Verified and validates as "Yes and NO" 7)Login as auditee8)Respond the car using different approach this time9)submit to auditor 10)Observe the history of the finding as Auditee and Auditor
1. Log in as Admin.2. Go to JIC forms.3. Click on water consumption monitoring form.4. enter the date.5. In days field, try to edit it.
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