Apply Clear
1.Launch the application2.Login into the Boss Module as a Administrator3.Goto Visual Analysis menu and click on KPI4.In KPI page under View header column click on View Report5.In CC Report under 2nd tab
1.Login to Ewqims2.Go to DOc pro3.Folder has 3 documents say D1,D2 and D34.Delete/terminate the doc D25.Request a doc(By default it displays the doc number as D4)6.Edit the doc number D4 as D2 and request the document7.NOw the system will automatically shows the doc number as D38.Request the document for the doc num D39.Error occurs
1.Launch the application2.Login into the Boss Module as a Administrator3.Goto Customer Complaint 4.Goto Warranty Format 5.Goto Line Patrol 6.Goto Inline Process-Cutting & Crimping
1. Login as admin2. Click on audit cycle link3. Create new audit cycle4. Click on "Reports" link
1. Log in as Admin.2. Go to any of the three reports.3. Select filter and click on view report.4. Observe the screen.
1. Log in as Admin.2. Go to any of the three reports.3. In site filter select "TC" 4. Click on entity filter and observe
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1)log in to module as admin2)click on report3)click on finding closer report4)observe the audit which is completed and closed out and completed and not closed out
1)log in to module as admin2)click on report3)click on consolidated finding4)observe the screen when there is no date available.
1.Goto EwQIMS Site2.Login as AQuAPro Module User3.Navigate to Aquapro Module4.Click on AQuAPro Tab and Select Main Menu5.Click on Manufactured PI and then Select any of the PI6.Right-Click and Select Bulk Publish in the selected PI7.Now Select the Parent PI and the documents will be listed8.Now Mouse-Hover to the Find & Use Default options9.Observe the Results
1. Log in as Auditor.2. Go to audit status menu.3. Search for an audit with Tentative with deadline violated status.4. Observe the listed legends on the top of the grid page.
1.Launch the application2.Login into the Boss Module as a Administrator3.Goto Customer Complaint 4.Goto Warranty Format 5.Goto Line Patrol 6.Goto Inline Process Cutting Crimping Inspection
1)login to module as auditee2)click on cause and sub cause link3)Enter more number of characters in name Filed4)click on save 5)observe the result
1) Login to module as auditor2) Click on perform audit3) Raise OFI for an audit4) Follow the following scenario mentioned in description5) Observe the screens for both the scenarios
1. Login as auditor2. Click on perform audit 3. upload audit record4. Check the audit status as "NO NC" 5. Submit to auditee or publish for approval6. Log in as auditee7. Click on corrective action status8. Observe the screen
1. Login as suite/audit pro module admin2. Go to users page and select any one user 3. Click on user name hyper link from list4. Modify the data in any field . For ex: password and confirm password.5. Click on save button6. Login as that respective user by using new password7. This time user login name is not displayed any where in suite/audit pro module
1.Launch the application2.Login into the Boss Module as a Administrator3.Goto Master Form4.Goto Customer Complaint 5.Goto Warranty Format 6.Goto Line Patrol 7.Goto Inline Process (Daily Defect Record, Quality Control Inspection Report and Cutting Crimping Inspection)
1.Launch the application2.Login into the Boss Module as a Administrator3.Goto Setup->Groups->Select any one Group Name and under Access Rights
1.Launch the application2.Login into the Boss Module as a Administrator3.Goto Customer Complaint 4.Goto Warranty Format 5.Goto Line Patrol 6.Goto Inline Process (Daily Defect Record, Quality Control Inspection Report and Cutting Crimping Inspection)
1.Launch the application2.Login into the Boss Module as a Administrator3.Goto Customer Complaint select all rows and delete, only 1st row is getting deleted.4.Goto Warranty Format select all rows and delete, only 1st row is getting deleted.5.Goto Line Patrol select all rows and delete, only 1st row is getting deleted.6.Goto Inline Process select all rows and delete, only 1st row is getting deleted.
1. Log in as Administrator.2. Go to Setup page.3. Click on Customer page and create new customer without address and primary contact person.4. In Audit cycle try to create Customer audit.5. In customer field cant able to view the customer
1.Login to Ewqims2.Go to Doc pro3.Check the terminated report after terminating the following(by terminating the first request, deletion request, terminate the same document multiple times)
1. Log in as Administrator in Chassix DB.2. Go to Module setup page.3. Click on Equipment menu.4. Right click on any of the assembly and select assign checklist.5. Click on new and add a checklist to equipment With layer.6. Check the "Apply the checklist(s) against all the equipment(s) of the same type within the selected layer" 7. Click on another assembly and view the result.
1.Login to Aqua-pro.2.Select Aqua-pro menu >click main. 3.Select a any production item.4.Select Design document>select sppc-> Right click and publish document in default level.5.observe result
1. Login and auditor and Auditee2. Not Confirm the Actual audit request3. From respective email click on audit number as scheduler
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