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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
24562 All Customer Issues Bug Resolved Medium VDA NC details are not loading via Corrective Actions tab 04/01/2022 05:35 PM Anonymous AUDITPRO Cycle 1 Nikhil d 03/31/2022 03/31/2022 09:12 PM

1)Login as Auditee
2)click on the Corrective Actions
3)choose a VDA audit and click on the audit no
4)observe

Faurecia Actions
24553 All Customer Issues Bug Open Medium Not able to select users under "Auditor Qualification", Getting Empty table 05/12/2022 08:38 PM Anonymous AUDITPRO Cycle 1 Nikhil d 03/28/2022 03/28/2022 08:01 PM

1)Login as admin
2)Go to Audit standards
3)go to Auditor Qualification
4)select users
5)observe

Actions
24552 Multi Language Testing Bug Open Medium Suite Italian language related issues 04/08/2022 01:00 PM Anonymous SUITE Cycle 1 Raghu Ram 03/25/2022 03/25/2022 03:21 PM

Suite Italian language related issues

Actions
24551 Multi Language Testing Bug Open Medium Suite : Italian Language -> Not able to add new process 04/08/2022 12:36 PM Anonymous AUDITPRO Cycle 1 Nikhil d 03/25/2022 03/25/2022 11:37 AM

Italian Language -> Not able to add new process -> when tried to add new process old process are getting disables

Actions
24544 All Customer Issues Bug Not Resolved Medium Date mismatch on controlled and uncontrolled documents uploaded on same day 03/31/2022 05:46 PM Anonymous AUDITPRO Cycle 1 Nikhil d 03/21/2022 03/21/2022 07:59 PM

1)Login as Auditor
2)upload controlled and uncontrolled documents
3)Observe the date field

Faurecia Actions
24540 All Customer Issues Bug Open Medium Setup : Process Scope doesnt list the corresponding Processes 03/22/2022 12:55 PM Raja S AUDITPRO Cycle 1 Raghu Ram 03/18/2022 03/18/2022 07:13 PM

1)Login As admin
2)Goto Setup - Process/activities
3)Click on listed Process scopes
4)observe

Faurecia Actions
24539 All Customer Issues Bug Suggestion Medium DCN Log - After doing a revision for the existing doc with DCN , in log the first revision log is removed and the latest revision log is displays. there can be indication indicated the revision of the documents too 03/18/2022 03:45 PM Ragavi Ram DOCPRO Cycle 1 Jacqueline Antonette 03/18/2022 03/18/2022 03:45 PM

1. Login into EwQIMS
2. Click on Documents
3. Right-click and select change request
4. Go to DCN Log
5. The DCN log displays only the latest revison details

Actions
24538 Known Issue Bug Suggestion Medium Change document owner - Change owner user pop and the Change document owner user list inside the document name edit is different . 03/05/2024 04:20 PM Ragavi Ram DOCPRO Cycle 0 Jacqueline Antonette 03/18/2022 03/18/2022 03:32 PM

1. Click on Document Management
2. Click on Change owner
3. Observe the user pop-up. it lists all the user in doc groups
4. Now, Click on the Document name
5. Click on Document owner user icon
6. Approval rights alon listng

Actions
24537 All Customer Issues Bug Suggestion Medium DCN Log - PFB Description 03/18/2022 03:12 PM Ragavi Ram DOCPRO Cycle 1 Jacqueline Antonette 03/18/2022 03/18/2022 03:11 PM

1. Login into EwQIMS
2. Click on Set up
3. Select DCN Log
4. Click on DCN Log

Rochester Actions
24529 All Customer Issues Bug Not Resolved Medium Audit Forms (except VDA) are not Listing on "Fill checklist" page of "Upload Audit Records" 04/05/2022 05:41 PM Raja S AUDITPRO Cycle 1 Nikhil d 03/17/2022 03/17/2022 07:10 PM

1)login as auditor
2)go to upload Audit Records
3)click on the Form path link
4)observe the Left side Audit Forms section

Faurecia Actions
24516 All Customer Issues Bug Open Medium NO FMSSS Region Filter in Entity Filter 03/17/2022 03:32 PM Raja S AUDITPRO Cycle 1 Raghu Ram 03/16/2022 03/16/2022 08:04 PM

1)login as Scheduler
2)Go to Setup
3)go to Entity
4)click on Filter
5)observe

Faurecia Actions
24514 All Customer Issues Bug Open Medium Audit Legend should accommodate Closed Out 03/17/2022 10:31 AM Raja S AUDITPRO Cycle 1 Nikhil d 03/16/2022 03/16/2022 07:37 PM

1)Login as Scheduler
2)go to Audit schedule
3)observe the Statuses

Faurecia Actions
24513 All Customer Issues Bug Open High No category column on Process Selection 03/22/2022 11:00 AM Raja S AUDITPRO Cycle 1 Raghu Ram 03/16/2022 03/16/2022 07:33 PM

1)Login as Scheduler
2)go to Annual audit schedule
3)select processes
4)observe

Faurecia Actions
24512 All Customer Issues Bug Open Medium Labels Entity Type and Business unit have not been renamed 03/17/2022 03:31 PM Raja S AUDITPRO Cycle 1 Raghu Ram 03/16/2022 03/16/2022 07:23 PM

1)Login As admin
2)goto Setup then Entity

Faurecia Actions
24507 All Customer Issues Bug Resolved Medium Repeat Row after save by blocking the weeks in not reflecting after save & retrieve the same 03/29/2022 11:21 AM Anonymous AUDITPRO Cycle 1 Nikhil d 03/16/2022 03/16/2022 02:47 PM

1) Login as scheduler
2) Create schedule
3) try repeat row option by selecting any schedule
4) Observe after save

NXP Actions
24506 All Customer Issues Bug Resolved Medium Audit schedule ->Repeat Row and Add Row options is not displaying properly 03/22/2022 10:59 AM Anonymous AUDITPRO Cycle 1 Nikhil d 03/16/2022 03/16/2022 02:39 PM

1) Login as scheduler
2) Create Schedule
3) Try repeat row option by selecting schedule right click
4) Observe

NXP Actions
24505 All Customer Issues Bug Resolved High Add Audit Agenda button is not working 03/29/2022 11:21 AM Raja S AUDITPRO Cycle 1 Nikhil d 03/15/2022 03/16/2022 12:02 AM

1) Login As Auditor
2) Go to Perform Audit
3) click on Add Audit Agenda

Actions
24504 All Customer Issues Bug Resolved High Auditor Qualification table vanishes once move to another tab 03/22/2022 10:59 AM Raja S AUDITPRO Cycle 1 Nikhil d 03/15/2022 03/15/2022 07:43 PM

1)Login as Admin
2)go to Audit Standards
3)go to Auditor Qualifications
4)Select users and map against the title
5)go to other tabs
6)come back to auditor qualification tab and observe

Actions
24503 All Customer Issues Bug Resolved Medium Getting unmapped audit type against the audit criteria under Map entity 03/22/2022 10:59 AM Raja S AUDITPRO Cycle 1 Nikhil d 03/15/2022 03/15/2022 07:20 PM

1)Login as Admin
2)Go to Audit Criteria
3)observe Assign Audit Types&Forms agaist Map enity

Actions
24501 All Customer Issues Bug Resolved Medium Name of the customer should be visible in the audit list -> External Agent name should be consistent in all the screens 03/22/2022 10:59 AM Anonymous AUDITPRO Cycle 1 Nikhil d 03/15/2022 03/15/2022 01:48 PM

1. In perform audit it is displaying in middle of the screen

2. In audit status screen it is displaying at the end

NXP Actions
24500 All Customer Issues Bug Resolved Low Perform Audit -> Audit result grid is loading for long time 03/22/2022 10:59 AM Anonymous AUDITPRO Cycle 1 Nikhil d 03/15/2022 03/15/2022 01:45 PM

1) login as auditor
2) Click on perform audit
3) click on Upload audit record
4) Observe

NXP Actions
24498 All Customer Issues Bug Fixed with Hotfix Medium System not displaying / Loading Uploaded audit Result 03/17/2022 07:29 PM Raja S AUDITPRO Cycle 1 Nikhil d 03/15/2022 03/15/2022 02:01 AM

1)Login As Auditor
2)Perform audit
3)upload/edit Audit Records
4)upload Forms
5)observe Uploaded Audit Results

Actions
24495 All Customer Issues Bug Resolved Medium Close Out Due date in Auditee Corrective actions page is displaying some other date "01/01/1970" 03/31/2022 02:57 PM Anonymous AUDITPRO Cycle 1 Nikhil d 03/14/2022 03/14/2022 04:20 PM

1) Login as auditee
2) Click on corrective actions
3) Observe the Close out due date

NXP Actions
24488 All Customer Issues Bug Resolved Medium In new release audit schedule calendar view is showing- NXP don’t want calendar view 03/31/2022 02:57 PM Anonymous AUDITPRO Cycle 1 Nikhil d 03/13/2022 03/13/2022 03:11 PM

1) Login to module as auditor
2) Click on perform audit menu
3) Pick any of the audit
4) From audit details screen click on breadcrumb as shown in img 1
5) Observe the navigating screen

NXP Actions
24487 All Customer Issues Bug Resolved High Perform audit menu is not displaying Some of the buttons in the bottom of the screen like "Audit plan, upload audit record etc... for Lead auditor 03/29/2022 01:44 PM Anonymous AUDITPRO Cycle 1 Nikhil d 03/13/2022 03/13/2022 03:02 PM

1) Create a customer audit
2) Login as auditor
3) Click on Perform audit menu
4) Pick the respective audit
5) Observe the bottom of the screen

NXP Actions
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