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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
5749 JIC Project Bug Open High Auditee response to the selected route is not displaying to the approver in actions 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/18/2018 05/18/2018 06:11 PM

1)Login to module as auditee
2)click on corrective actions
3)select the route
4)click on car number hyperlink
5)fill the car approach
6)publish the document
7)complete the track project sign off
8)click on submit
9)login as approver in the route
10)observe

Actions
5748 JIC Project Bug Open Medium Reminder Settings in Business Rule is not getting saved. 05/24/2018 10:34 PM Rupa K BOSS Cycle 1 05/18/2018 05/18/2018 05:51 PM

1. Log in as Admin.
2. Go to Setup tab.
3. Click on business Rule menu.
4. Go to reminder setting tab.
5. Select days and check active.
6. Click on save and observe.

Actions
5747 JIC Project Bug Open High EWQIMS/2018/3/13/0004 -- System should alert / remind on the timeline of the set action item. 05/24/2018 10:34 PM Rupa K BOSS Cycle 1 05/18/2018 05/18/2018 05:31 PM

1. Log in as Admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on recurring meeting button.
5. select occurs as days.
6. Select Recurs every as 0.
7. Set start date.
8. Select end date as No end.
9. Select team.
10. Click on save.
11. Open the saved meeting.
12. Assign Action plan for user.
13. Observe the Batch manager for reminder email

Actions
5745 JIC Project Bug Open High In recurring meeting, cant able to add KPI and dashboard 05/24/2018 10:34 PM Rupa K BOSS Cycle 1 05/18/2018 05/18/2018 04:48 PM

1. Log in as Admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on recurring meeting button.
5. select occurs as days.
6. Select Recurs every as 0.
7. Set start date.
8. Select end date as No end.
9. Select team.
10. Click on save.
11. Open the saved meeting.
12. Click on Add in KPI/Dashboard.

Actions
5744 JIC Project Bug Open High In recurring meeting, cant able to assign responsible person for Action plan and agenda. 05/24/2018 10:34 PM Rupa K BOSS Cycle 1 05/18/2018 05/18/2018 04:32 PM

1. Log in as Admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on recurring meeting button.
5. select occurs as days.
6. Select Recurs every as 0.
7. Set start date.
8. Select end date as No end.
9. Select team.
10. Click on save.
11. Open the saved meeting.
12. Assign action plan or create agenda.
13. Select a user and click done.
14. Observe the result

Actions
5742 JIC Project Bug Open High Recurring meeting emails for No end date option is working wrong 05/24/2018 10:34 PM Rupa K BOSS Cycle 1 05/18/2018 05/18/2018 04:09 PM

1. Log in as Admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on recurring meeting button.
5. select occurs as days.
6. Select Recurs every as 0.
7. Set start date.
8. Select end date as No end.
9. Select team.
10. Click on save.
11. Click on send invitation email icon.
12. Go to batch manager and run first email.
13. Observe the next email date

Actions
5741 JIC Project Bug Open Medium Reminder emails are not working for Recurring meeting. 05/24/2018 10:34 PM Rupa K BOSS Cycle 1 05/18/2018 05/18/2018 03:53 PM

1. Log in as admin.
2. Go to activities tab.
3. Click on meetings menu.
4. create new recurring meeting.
5. Click on save.
6. Click on send mail and observe.

Actions
5740 JIC Project Bug Open Low Alignment issue in Car Approach page when clicked on View Super Champion hyperlink 05/24/2018 10:34 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/18/2018 05/18/2018 03:16 PM

1)Login to module as auditee
2)click on corrective actions
3)select the car approach
4)click on car no hyper link
5)click on view super champion
6)observe the screen

Actions
5738 JIC Project Bug Open Medium Select option in Responisble person needs to be removed (refer screenshot) 05/24/2018 10:34 PM Anonymous PS Cycle 1 Radha Krishnan S 05/18/2018 05/18/2018 01:05 PM

1
2
3

Actions
5737 JIC Project Bug Open High Track project is not displaying even after team is selected 05/24/2018 10:34 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/18/2018 05/18/2018 12:32 PM

1)Login to module as auditee
2)click on corrective actions
3)select the car approach
4)click on car no hyper link
5)fill all the mandatory fields
6)select team
7)click on save
8)observe the screen

Actions
5736 JIC Project Bug Open Medium Findings Car No is not displaying in sequence order in auditee->corrective actions 05/24/2018 10:34 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/18/2018 05/18/2018 12:27 PM

1)Login to module as auditor
2)click on perform audit
3)upload findings to auditee
4)auditee responded to the findings
5)day 2 raise some more findings for same audit
6)submit it to auditee
7)login as auditee
8)click on the day to raised findings
9)observe the screen

Actions
5735 JIC Project Bug Open Medium Auditee could not able to respond to the findings if findings are raised next day for the existing Audit 05/24/2018 10:34 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/18/2018 05/18/2018 12:09 PM

1)Login to module as auditot
2)click on perform audit
3)upload findings to auditee
4)auditee responded to the findings
5)day 2 raise some more findings for same audit
6)submit it to auditee
7)login as auditee
8)click on the day to raised findings
9)observe the screen

Actions
5734 JIC Project Bug Open High Form Elements are duplicated when elements are copied to concern creation form 05/24/2018 10:34 PM Anonymous PS Cycle 1 Radha Krishnan S 05/18/2018 05/18/2018 12:06 PM

1
2
3

Actions
5733 JIC Project Bug Open Medium For OFI Auditor Closeout date is displays 1 day less than the expected date 05/24/2018 10:34 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/18/2018 05/18/2018 10:59 AM

1)Login to module as auditor
2)click on perform audit
3)upload OFi
4)click on corrective action close out
5)observe the auditor closeout days

Actions
5732 JIC Project Bug Open Medium Re-Audit is not getting created when created direct actua audit 05/24/2018 10:34 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/17/2018 05/17/2018 07:55 PM

1)Login to module as admin
2)click on Audit cycle
3)create a direct actual audit
4)login as auditor
5)select the audit status as Re audit
6)Login as Admin
7)pick the respective audit
8)observe the screen

Actions
5731 JIC Project Bug Open Low In recurring meeting page, most of the labels were missing or prefixed with some characters 05/17/2018 07:20 PM Rupa K BOSS Cycle 1 05/17/2018 05/17/2018 07:01 PM

1. Log in as Admin.
2. Go to activities tab.
3. Click on meetings menu.
4. Observe recurring meeting button.
5. Click on recurring meeting button and observe the labels

Actions
5728 JIC Project Bug Open Low Spelling mistake In Car approach auditee 05/20/2018 04:02 PM Anonymous AUDITPRO Cycle 1 Radha Krishnan S 05/17/2018 05/17/2018 06:10 PM

1)Login to module as auditee
2)click on Corrective actions
3)click on car approach
4)observe the screen

Actions
5727 JIC Project Bug Open High Auditor Could not close out the audit 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/17/2018 05/17/2018 06:06 PM

1)Login to module as auditor
2)click on corrective action closeout
3)click on Car number
4)specify verification and validation details as "Yes"
5)click on save

Actions
5726 JIC Project Bug Open High Auditee responded using 8D car approach but when viewed the History displays "Standard car" for auditor 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/17/2018 05/17/2018 05:59 PM

1)Login to module as auditee
2)respond the car using 8D approach
3)login as auditor
4)click on corrective action closeout
5)click on the history
6)observe the car approach through which auditee is responded

Actions
5725 JIC Project Bug Open Medium System is allowing to create a reaudit audit before the date of publish 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/17/2018 05/17/2018 05:16 PM

1)Login to module as auditor
2)click on perform audit
3)click on upload audit record
4)upload NC
5)select audit status as Re-audit
6)Login as Scheduler
7)click on the re-audit in actual audit legend colour
8)click on Re-audit
9)Select the past date from the current date
10)click on save

Actions
5724 JIC Project Bug Open High In meetings page, Clicking on Submit minutes of meeting button not sends any email 05/17/2018 07:20 PM Rupa K BOSS Cycle 1 05/17/2018 05/17/2018 04:50 PM

1. Log in as Admin.
2. Go to activities Tab.
3. Click on meetings menu.
4. Click on new.
5. Create a new meeting and enter the minutes and save.
6. Click on submit the minutes of meeting and observe.

Actions
5723 JIC Project Bug Open High The Certification details from HR pro is not displaying in Audit pro for the particular user in NC filling page 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Belwinsha A 05/17/2018 05/17/2018 03:32 PM

1)Login to module as auditor
2)click on perform audit
3)click on upload audit record
4)upload NC
5)click on view competency
6)observe

Actions
5722 JIC Project Bug Open Medium The Nc details page Training Request is not getting save 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Belwinsha A 05/17/2018 05/17/2018 03:30 PM

1)Login to module as auditor
2)click on perform audit
3)click on upload audit record
4)upload NC
5)NC filling page click on request training button
6)fill all the data in the request page
7)click on save

Actions
5721 JIC Project Bug Open High In meetings page, cant able to save recurring meeting with no end date option. 05/17/2018 07:20 PM Rupa K BOSS Cycle 1 05/17/2018 05/17/2018 03:15 PM

1. Log in as admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click recurring meeting button Fill all mandatory fields.
5. Click no end radio button.
6. Click on save and Observe the screen.

Actions
5720 JIC Project Bug Open Medium In meetings page, while creating recurring meeting, clicking on no end radio button shows meaningless alert message. 05/17/2018 07:20 PM Rupa K BOSS Cycle 1 05/17/2018 05/17/2018 03:09 PM

1. Log in as admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click recurring meeting button Fill all mandatory fields.
5. Click no end radio button.
6. Observe the screen

Actions
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