Apply Clear
1.Login as AQuAPro Module User
2.Click on AQuAPro Tab -> Click on Administrator Actions
3.View the Purchased PI Lists
1.Login as AQuA Pro Module Administrator2.Click on EWIQMS icon.3.Select the EVAV NPD/APQP Platform4.Select the Product.5.Click on the AIAG-VDA Design Menu. 6.Expand Global PI and Select a Production Item.7.Select Failure Analysis8.Delete optimization9.Open DFMEA table10.Observet the Result (Optimization branch)
1.Login EwQIMS2.Goto Docpro module3.Click on Create Process4.Click on New button5.Add the process flow Diagram6.Right click the flow7.Select the attach document 8.Click on Expand All
1.Login EwQIMS2.Goto Docpro module3.Click on Create Process4.Click on New button5."Transition" icon should show on Right of "Send to Back" icon6.In Modern theme "Transition" icon is Not Visible
1.Login EwQIMS2.Goto Docpro module3.Click on Create Process4.Observe the Steps mentioned in Description.
1.Login EwQIMS2.Goto Docpro module3.Click on Create Process4.Click on New button5.Click on Upload Visio File and select the File6.Process Flow Diagrams will be Imported from Visio File7.Right click on the Flow8.Select Attach Document or Attach URL or Specify Metadata9.Click on Save & Exit10.Reopen the Diagram11.Observe the Link on selected Process Flow. Link is Not showing.
1.Login Docpro as admin2.Goto DP settings->Enable No Change required and select round two & Save3.Goto Folder management set the route with three round of Approvers(in which 2nd approver is HOD & 3rd approver is assigned with MRO in positions)Set the review frequency & Save4.Login as document requestor -upload the documents under the same level and after approval route it is published5.Now run the below query in the server after the n no of days-update DPSettings set DocumentNoChangeDueFrequency = 26.Login as requestor and goto Actions & goto Doc due for review 7.Select the document and click No change required button8.Expectation: No change required given documents must follow the special review process and goto HOD approval 9.OBR: Login as HOD and goto user actions> Review Approval -No change actions is not showing
1.Login to EWQIMS
2.CLick setup and suite seup
3.Click business rule and reminders
4.try to create new frequency
5.Observe the results
2.Click setup and suite setup and click busines rule
3.Click concern number definition
4.Try to change the concern number definition
Now for all the NC and OFI, by default 'CAR' form is assigned for performing correcting action.But based on the business rule setting, the CAR approach should be selected for each NC and OFI in the mobile app also.
Now only the lead auditor can able to perform the audit.Need to check the possibility of allowing the co-auditor also to perform audit using mobile app.
Perform audit listing pageCorrective action listing page
Business rule - Enable/Disable -> Process selection mandatory for NC/OFI option “Yes/No" Upload NC/OFI pageSave with/without accordingly to business rule
Customize email message
1.Login as admin2.Set the default Default review cycle3.Default Review action frequency is 04.In Action management , Document due for review list is showing, it should not show like that
1. Login EwQIMS as Doc pro Module administrator2. Click on Setup tab3. Click on Doc pro settings menu4. Select the Review cycle as common review cycle5. Goto Review months field->Select the months from the Review months drop down (eg: Select April, June, September)6.Goto Default review month-> Select the last month from the Review month list (eg: select September)7.Click Save8.Now goback to Review month and remove the last month from the list (Remove September)9.OBR1: When the user removes the last month from the review month list the Default review month is showing the first month from the review month list
EXpectation: When the user removes the last month from the review month list the Default review month should show the before month ie.((eg: When September is removed from the revie month selected list then in the Default review month should show as June & it should not show April)
1. Login as byagesh/a1 in cloudqa3 site2. Docpro setup > Document management > select level "Belfast - Auditpro" 3. go to Belfast Audit Cycle System Audit (Forvia) > Audit report
1. Log in to the FST.2. Change the language to Korean.
1.Login as Requester2.Observe the Document Due for Review Widget in Landing Page 3.Its showing as "There are No Records to Display" - FAIL4.Click on Expand Widget icon 5.Now, Documents are showing.
Auditee - Corrective action - Click on Action owner change for any finding
Open Audit preview from Approval page/Document management page
Publish an Action with approver.Login as approver and Go to action pageclick on Actions and Approve/reject an action
1.Login EwQIMS & Navigate to Docpro2.Goto TOC3.Search for the document number uploaded with autoincrement in General search-Not working4.Search for the double hyphen document number in Document number search-Not working5.Search for the integrated document with Prefix-Not working
1.Login as requestor2.Go to change request page from TOC3.Select the deletion option for document with custom 2 segment revision4.Revision type Major and minor is showing while selecting the deletion option5.If we select the minor or major, Revision field is changing as deletion to revision value
1.Login to EWQIMS2.Change the language to Korean3.CLick Problem solver Module4.Observe the Results
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