Apply Clear
1)Login as Auditee2)click on the Corrective Actions 3)choose a VDA audit and click on the audit no4)observe
1)Login as admin2)Go to Audit standards3)go to Auditor Qualification4)select users5)observe
Suite Italian language related issues
Italian Language -> Not able to add new process -> when tried to add new process old process are getting disables
1)Login as Auditor2)upload controlled and uncontrolled documents3)Observe the date field
1)Login As admin2)Goto Setup - Process/activities3)Click on listed Process scopes4)observe
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
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
1. Login into EwQIMS2. Click on Set up 3. Select DCN Log4. Click on DCN Log
1)login as auditor 2)go to upload Audit Records3)click on the Form path link 4)observe the Left side Audit Forms section
1)login as Scheduler2)Go to Setup3)go to Entity4)click on Filter5)observe
1)Login as Scheduler2)go to Audit schedule3)observe the Statuses
1)Login as Scheduler2)go to Annual audit schedule3)select processes4)observe
1)Login As admin2)goto Setup then Entity
1) Login as scheduler2) Create schedule3) try repeat row option by selecting any schedule4) Observe after save
1) Login as scheduler2) Create Schedule3) Try repeat row option by selecting schedule right click4) Observe
1) Login As Auditor 2) Go to Perform Audit3) click on Add Audit Agenda
1)Login as Admin2)go to Audit Standards3)go to Auditor Qualifications4)Select users and map against the title5)go to other tabs6)come back to auditor qualification tab and observe
1)Login as Admin2)Go to Audit Criteria3)observe Assign Audit Types&Forms agaist Map enity
1. In perform audit it is displaying in middle of the screen
2. In audit status screen it is displaying at the end
1) login as auditor2) Click on perform audit3) click on Upload audit record4) Observe
1)Login As Auditor2)Perform audit3)upload/edit Audit Records4)upload Forms5)observe Uploaded Audit Results
1) Login as auditee2) Click on corrective actions3) Observe the Close out due date
1) Login to module as auditor2) Click on perform audit menu3) Pick any of the audit4) From audit details screen click on breadcrumb as shown in img 15) Observe the navigating screen
1) Create a customer audit2) Login as auditor3) Click on Perform audit menu4) Pick the respective audit 5) Observe the bottom of the screen
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