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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
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
5785 JIC Project Bug Open Medium FormSheet in Inspection Entry Menu: By changing the Status from "Yes" to "No" it displaying "Verdana Font Weight" Error Message and Reaction Plan is not Creating 05/24/2018 10:33 PM Anonymous AQUAPRO Cycle 1 05/19/2018 05/19/2018 05:32 PM

1.Open the Browser
2.Enter the URL
3.Enter the Username and Password
4.Click on Login Button
5.Click on Module icon
6.Click on Inspection Control
7.Click on Actions Tab
8.Click on Inspection Entry Menu
9.Enter the Values in the Mandatory field
10.Click on Submit Button
11.Select the Status as "Yes"
12.Again Select the Status as "No"
13.Observe the Results

Actions
5783 JIC Project Bug Suggestion Low Need to display NC category for all the approaches 05/20/2018 04:00 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/19/2018 05/19/2018 05:25 PM

1)Login as auditee
2)click on corrective actions
3)select the car approach
4)click on the car number hyperlink
5)observe

Actions
5782 JIC Project Bug Open Medium System should not allow auditee to edit the non conformity field in all the approaches 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 05:22 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)select the form under concern title
7)observe the non conformity field

Actions
5780 JIC Project Bug Open Medium System is not navigating the user to the respective car approach when selected the car approach from the main screen 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/19/2018 05/19/2018 05:09 PM

1)Login to module as auditee
2)click on corrective action
3)pick the car approach from the drop down
4)click on the hyperlink
5)observe the concern form

Actions
5778 JIC Project Bug Open Medium When clicked on the report in corrective action status the reports are not opening 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 04:00 PM

1)Login to module as admin/auditee/auditor
2)click on corrective action status
3)click on report icon
4)observe the screen

Actions
5777 JIC Project Bug Open Medium Responsible date extension /Action owner change request is not displaying auditor actions 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 03:23 PM

1)Login to module as auditee
2)select the NC
3)click on response date extension/action owner change
4)submit
5)login as auditor
6)navigate to actions
7)observe the screen

Actions
5776 JIC Project Bug Open High Corrective action status when clicked on car hyperlink displays blank page 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 03:08 PM

1)Login to module as auditee/Auditor
2)click on corrective actions status
3)select the auditee hyperlink
4)select the car hyperlink
5)observe the screen

Actions
5775 JIC Project Bug Open High History of the findings is not displaying the approach as expected 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 02:59 PM

1)Login to module as auditee
2)click on corrective actions
3)first respond the NC using 8D car
4)submit it to auditor
5)login as auditor
6)specify Verified and validates as "Yes and NO"
7)Login as auditee
8)Respond the car using different approach this time
9)submit to auditor
10)Observe the history of the finding as Auditee and Auditor

Actions
5774 JIC Project Bug Open Medium In water consumption monitoring form, the days field to auto populated field but if user tries to edit, it allows to edit. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 01:33 PM

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.

Actions
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