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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
5692 JIC Project Bug Open Low Some times when selected the Findings doesnot display "Response date extension /action owner change" buttons 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/15/2018 05/15/2018 09:50 AM

1)Login to module as auditee
2)click on corrective actions
3)complete the response
4)select the findings
5)observe

Actions
5691 JIC Project Bug Open High In History page when clciked on the car approach display error 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/15/2018 05/15/2018 09:48 AM

1)Login to module as auditee
2)click on corrective actions
3)complete the response
4)select the findings
5)click on history
6)scroll down to the bottom of the page
7)click on Car hyperlink

Actions
5687 JIC Project Bug Open High Problem on site and Entity creations 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/14/2018 05/14/2018 04:41 PM

1)Login as module as admin
2)click on setup
3)click on entity
4)try to create site or non site
5)observe

Actions
5686 JIC Project Bug Open Medium Upload NC / OFI screen is not displaying proper labels to view Competency 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/14/2018 05/14/2018 04:09 PM

1)Login to module as auditor
2)click on perform audit
3)pick the respective audit
4)click upload NC/OFI
5)scroll down to the bottom of the screen and observe

Actions
5685 JIC Project Bug Open High "Notification to users for the occurrence of NC exceeds the limit" Email is not generating 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/14/2018 05/14/2018 04:04 PM

1)Login to module as auditor
2)click on perform audit
3)pick the respective audit
4)raise the NC's using same data in non conformity multiple times

Actions
5684 JIC Project Bug Open High Auditee could not able to respond to the findings 05/20/2018 04:04 PM Anonymous AUDITPRO Cycle 1 Radha Krishnan S 05/14/2018 05/14/2018 04:00 PM

1)Login to module as auditee
2)click on Corrective actions
3)pick the respective audit to respond
4)pick the car approach and click on the hyperlink
5)observe the screen

Actions
5592 AQUA VDA Unit Level and Cosmetic Issues Future Release Medium Process VDA: In Function Analysis add a new Characteristic Branch, is added as a 1st row after refresh it is displaying in second row 05/08/2018 11:43 AM Anonymous VDA Cycle 8 05/07/2018 05/07/2018 03:57 PM

1.Login to VDA
2.Select any production Item
3.Select Function Analysis menu ->At the Right frame window(name :Function Analysis) ->Right create new branch
4.Select the Function Analysis menu

Actions
5557 AQUA VDA Usability Future Release Low Process VDA: Alignment Issues (Process Segment,Operation,FourM,Characteristics,Process Item Function,Create 4M, Work Element, Create Cause, Create Failure ) . Please refer Screenshot 05/08/2018 11:39 AM Anonymous VDA Cycle 7 04/30/2018 04/30/2018 06:38 PM

1.Login to EWQIMS Application
2.Goto VDA Module and Select the PI
3.Goto Process Menu and Click on Structure Analysis and click on Topic Segment select PI and right click
4.Click on Structure Analysis and click on Operation Icon
5.Click on Structure Analysis and click on 4M Icon
6.Click on Function Analysis and right click on Segment
7.Click on Function Analysis and right click on operation
8.Click on Function Analysis and right click on Characteristics
9.Click on Function Analysis and under characteristic right click and select Process Item Function
10.Click on Function Analysis and under characteristic right click and select Create FourM
12.Click on Function Analysis and under characteristic right click and select Work Element Function
13.Click on Failure Analysis and under characteristic right click and select create Cause
14.Click on Failure Analysis and under characteristic right click and select create Effect

Actions
5548 AQUA VDA Bug Future Release High Failure Analysis - Allocations done in IFM for different level child elements are displayed in Sub-system level. 05/04/2018 03:12 PM Shankar Narayanan VDA Cycle 7 Reng Raj 04/27/2018 04/27/2018 03:51 PM

1.Select a Production item that has system, subsystem, component and Sub-component
2.Click on Design VDA tab
3.Select Interface Function Matrix Menu
4.Allocate priorities for all the elements
5.Select Function/Failure analysis menu
6.Observe the flowdown

Actions
5540 AQUA VDA Usability Suggestion Low Design VDA: In Failure Analysis, Without adding the Failure in System then if try to add failure in Sub system, then some alert should display 04/26/2018 05:37 PM Anonymous VDA Cycle 7 04/26/2018 04/26/2018 05:37 PM

1.Select a Production item
2.Click on Design VDA tab
3.Select Failure Analysis do the flow down from System to Subsystem and make sure there is no failure added in System

Actions
5539 AQUA VDA Usability Suggestion Low Design VDA: In Function & Failure Analysis, While dragging and dropping the flow down from component level to system level then some alert message should display 04/26/2018 05:27 PM Anonymous VDA Cycle 7 04/26/2018 04/26/2018 05:27 PM

1.Select a Production item
2.Click on Design VDA tab
3.Select Function Analysis drag and drop the flow down from component level to system level

Actions
5521 AQUA VDA Bug Not Resolved High Design VDA: Flows Done for the Failure Analysis is not working 10/23/2018 05:24 PM Anonymous VDA Cycle 7 Reng Raj 04/25/2018 04/25/2018 06:30 PM

1.Goto EwQIMS
2.Login as VDA Module User
3.Click on PI Tab and Select the PI
4.Click on Design VDA Tab
5.Click on Function Analysis Menu
6.Select an Element in Requirement Tree and Right-Click on it
7.Click the "Flows Done" option
8.Select "All Flows are Done" option
9.View the Requirement Tree
10.Click on Failure Analysis Menu
11.View the EFC Tree
12.Observe the Result

Actions
5515 AQUA VDA Unit Level and Cosmetic Issues Future Release Medium P-Diagram in Design VDA: By Maximizing the Block Diagram Part the Responses and Error States Part is not showing the Full Box 05/04/2018 03:14 PM Anonymous VDA Cycle 7 Reng Raj 04/25/2018 04/25/2018 02:59 PM

1.Goto EwQIMS
2.Login as VDA Module User
3.Click on PI Tab and Select the PI
4.Click on Design VDA Tab and Select the P-Diagram Menu
5.Click on Maximize Button in the Block Diagram Area
6.Scroll the Horizontal Bar
7.Observe the Results

Actions
5485 AQUA VDA Bug Future Release Medium Design VDA: In Block Diagram Topic Element is allowing to Enable/check in the Add/Remove Elements Check box 05/04/2018 03:13 PM Anonymous VDA Cycle 6 Reng Raj 04/16/2018 04/16/2018 05:59 PM

1.Login to EWQIMS Application
2.Goto VDA Module and Select the PI
3.Goto Block Diagram Select the Context Element and click on Add/Remove Elements add all the Internal and External Elements again click on Add/Remove Elements

Actions
5475 AQUA VDA Usability Suggestion Medium Design VDA: In Function and Failure Analysis, in Tree View unable to Add Function and Requirement 04/16/2018 11:29 AM Anonymous VDA Cycle 6 04/16/2018 04/16/2018 11:29 AM

1.Login to EWQIMS Application
2.Goto VDA Module and Select the PI
3.Goto Function Analysis and select Tree view
4.Goto Failure Analysis and select Tree view

Actions
5474 AQUA VDA Bug Future Release Medium Design VDA: In Failure Analysis, when multiple requirement is there for one function then right click on last row Requirement ID and Create Branch the empty row is generated below the 1st row. Please refer screenshot 05/04/2018 03:07 PM Anonymous VDA Cycle 6 04/16/2018 04/16/2018 11:06 AM

1.Login to EWQIMS Application
2.Goto VDA Module and Select the PI
3.Goto Failure Analysis in Table view add 1 function and multiple requirement then right click on last row Requirement ID and Create Branch

Actions
5466 AQUA VDA Bug Future Release Medium Design VDA: In Block Diagram, under Add/Remove Elements uncheck the parent element and click ok, in block diagram Child element is displayed again click on Add/Remove Elements button then child element is unchecked 05/04/2018 03:04 PM Anonymous VDA Cycle 6 04/13/2018 04/13/2018 01:32 PM

1.Login to EWQIMS Application
2.Goto VDA Module and Select the PI
3.Goto Block Diagram select change the Context Element
4.In Block Diagram, under Add/Remove Elements uncheck the parent element and click ok
5.Agian Click on Add/Remove Elements

Actions
5442 All Customer Issues Bug Not Resolved Medium 8D report in Chinese Non readable – SB-18046872 10/04/2018 02:06 PM Anonymous PS Cycle 0 Jacqueline Antonette 04/10/2018 04/10/2018 02:35 PM

8D report in Chinese Non readable – SB-18046872

China UST Actions
5441 All Customer Issues Bug Not Resolved Medium Fish bone not readable ( If we zoom the picture doesn’t fit the screen) - SB-18046873 06/13/2018 12:57 PM Anonymous PS Cycle 0 Radha Krishnan S 04/10/2018 04/10/2018 02:35 PM

Fish bone not readable ( If we zoom the picture doesn’t fit the screen)

China UST Actions
5440 All Customer Issues Bug Not Resolved Medium Label Project Status –SB-18046868 06/13/2018 12:58 PM Anonymous PS Cycle 0 Radha Krishnan S 04/10/2018 04/10/2018 02:32 PM

Label Project Status –SB-18046868

China UST Actions
5439 All Customer Issues Bug Not Resolved Medium Multilanguage :In Chinese version , data field in customize email not display 06/13/2018 12:58 PM Anonymous PS Cycle 0 Radha Krishnan S 04/10/2018 04/10/2018 02:28 PM

Customize email message

China UST Actions
5330 SP810 - QA build Bug Future Release Medium Actions Management > Doc Pro > For columns responsible person,action created date, due by days,due date,status data is not displayed. if there is no data, it can be given as NA. Description can be any reference to the action , so to identify the action 10/07/2018 01:48 PM Anonymous SUITE Cycle 0 Belwinsha A 03/28/2018 03/28/2018 12:53 AM

Login into ewqimns
Navigate to Docpro
REquest a new document draft and select the viewers
Login as the viewer and navigate to he action management page.
Select docpro module
Click on the link , draft request needed viewing
CLick on the action link
Enter the comments
CLick on submit

Actions
5272 AQUA VDA Bug Future Release Medium When selecting multiple data, system is displaying only one data in following pages.(Refer Description) 05/04/2018 05:46 PM Shankar Narayanan VDA Cycle 4 04/04/2018 03/23/2018 06:00 PM

1.Select a Production item
2.Click on Process VDA tab
3.Select Functional/Failure analysis tabs
4.Right click on created operations and enter the data
5.Select multiple data
6.observe the result
7.In Structure Analysis under 4M icon click on 4M Icon and create Man,Material,Method and Machine, select Man,Material,Method & Machine and click on done button, only Man is displayed whereas Man,Material,Method & Machine should display

Actions
5162 All Customer Issues Bug Open Medium In findings report, Delay in Conducting an Audit calculation is displaying wrong Data. 03/23/2018 05:39 PM Rupa K AUDITPRO Reports Bijoy P 03/21/2018 03/21/2018 05:04 PM

1. Log in as Scheduler.
2. Go to Administrator tab.
3. Click on Audit Cycle Menu.
4. Click on new.
5. Create an actual audit.
6. Publish and approve the Actual Audit.
7. Log in as Auditor.
8. Go to Perform Audit.
9. Click on the audit created by Scheduler.
10. Submit the Audit report before the Scheduled End date.
11. Log in as Admin.
12. Go to reports Tab.
13. Click on Findings report.
14. Select the required filters and click on View reports.
15. Observe the Delay in Conducting an audit column

NXP Actions
5145 AQUA VDA Bug Future Release Medium Optimization - Following issues occurs in Date Picker field.(Refer Description) 05/08/2018 11:52 AM Shankar Narayanan VDA Cycle 4 03/21/2018 03/21/2018 02:48 PM

1.Select a Production item
2.Click on Design VDA tab
3.Add Cause for the selected PI
4.Select Failure Analysis tab
5.Right click on the Cause table and select Optimization
6.Select Revision date and Preventive Completion Date
7.Observe the Result

Actions
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