Apply Clear
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
1. Log in as Aqua module admin2. Publish an SPPC document to Docpro3. Login as Docpro user having fullrights4. CLick on Documents and right click on the newly published SPPC document5. CLick on the View Source file of the SPPC document
Issue: An error as shown in screen shot occurred.
1.Click on Block Diagram2.Move the external element into the scope3.Expand the scope4.Observe the Result
1. Click on FSR2. Add Function
1.Login as user having meetings access right2.Click on activities tab3.Click on meetings tab4.Click on any existing meeting link or click on new button5.Select the meetings date6.Click on Add KPI/Add Dashboard button7.Check the assigned KPI and dashboard name by viewing page by page
1.Goto EWQIMS2.Login as IC Module User3.Navigate to IC Module4.Click on Actions Tab and Select Import Menu in Production Item5.Browse the valid XML File and Add6.Now Click to Confirm Import to Import the XML File7.Observe the Results
1. Login in RFD Module as Module Administrator2. Click the Main Menu.3. Click on the PI Tab select the PI4. Click on the RFD Tab5. Click on Requirement Tree/Failure Tree/EFC Tree6. Right Click on Flow down/Flow Up Icon7. Select Flows done Menu8. Check Immediate Flows are done 9. Click ok button10.Again Right Click on Flow down Icon11.Observe the Select flow directions to mark flows as done.
1. Login to EwQIMS and navigate to APQP2. Create a project and add a task3. Attach an aqua document to the task and publish it.4. Navigate to Aqua Pro and delete the Production item linked to the APQP task.=> The production item gets deleted.
1.Login to Ewqims2.GO to IC3.Click on main4.Create a production item5.Click on control plan6.Insert a branch to enter operations7.Enter the number8.Click on operation name
1.Login as boss user2.Go to KPI creation page3.Map any visual analysis report with KPI4.Delete the KPI from spotfire library5.Now open the same report from Meetings and KPI screen
1.Login as boss user2.Expand Setup3.Click on Groups link4.Click on New button
1. Go to IIS2. Expand EwQIMS website
Open website URL
1. Login in RFD Module as Module Administrator2. Click the Main Menu.3. Set Language Preference as "Chinese" 4. Create PI from PI tab5. Change the Language preference as "Spanish" 6. Observe the Result.7. Create a PI in Spanish language8. Change the Language preference as "English" 9. Observe the Result
1. Login in RFD Module as Module Administrator2. Click the Main Menu.3. Click on the PI Tab4. Click on Create Production Item5. Observe the Result
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