Apply Clear
Checklist
landing Page
LPA Audit - Corrective action
View map entity page for existing data
Access Permission.
Groups Menu
Groups - View Admin rights
Groups - view Admin Right
Perform Audit - Audit Agenda - Audit Report
Audit Standard -> Map Entity
Groups>Admin rights
1.Login to EWQIMS2.change the language in spanish3.Observe the results
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
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