Apply Clear
1. Login Aqua Pro module admin2. Click on Product3. Click on Main24. Expand Global and select Production Item5. Click on Design Documents6. Right Click on DFMEA7. Click on Publish8. Enter the required details9. Click on publish10. Observe the result
Step 1: Login as Admin/Scheduler.Step 2: Click Setup->Audit Setup->Audit standards.Step 3: We can search in (Audit Standards, Code, Description, Site) by manual entering. We can search the Audit conducted By, Report Template by the available options.
For Audit conducted By these all options will be available(LPA, Customer, Certification Body, Site Internal, Supplier, Supplier Self Evaluation)
For ReportTemplate these all options will be available (Template 1, Template 2, IATF Template, Manufacturing Internal Process Audit, VDA Report, Manufacturing Process/Product Audit, System Audit Report, CQI, Product Audit, Other Audit Type, FQC, One MPA, VDA P1, Performance audit standard)
Step 1: Login as Super User.Step 2: Audit setup->Audit standard->Add New standard Step 3: After the report template file added & SavedStep 4: Open that template by clicking Report Preview.
1. Open meeting creation page either from System > Meetings or from APQP > Projects > Meeting from Gantt page2. Try to select Team3. In team selection page, select employees list in the bottom side which includes Suite users as well as Supplier users
Pre condition1. Open Aqua pro2. Select PI and Create Design segment (Parent and Child)3. Map the Design segment (Parent and Child)4. Add Function/Requirement/FailureNaviagte to Design VDA1. Login as AQuA Pro Module Administrator2. Click on the Products Tab and select Design VDA Menu.3. Select the Failure Analysis menu4. Select a Production Item5. Switch to table view6. Observe the result
1.Login as CM Module Admin2.initiate change request3.enter required data4.click on submit to team button5.login as CFT user6.click on action management --> action -->Change management --> team sign off7.open team sign off action item and complete it8.observe changes
1.login as CM Module Admin2.navigate to setup --> change management setup-->cross functional team setup3.select category and remove all the cft user4.initiate change request5.navigate to cft section6.right click and click on add option7.observe new row on top of the change request form
1.Login as Admin2.go to business rules3.Select the Common review cycle4.Observe the review month drop down5.Need Select option in drop down
1.Login as CM Module Admin2.initiate change request3.enter data's in the form4.navigate to rich text box5.copy paste the excel data which covers entire box6.observe changes
1.Login as CM Module Admin2.initiate change request3.enter data's in form4.double press the tab button5.observe buttons on top left corner of the form
1.Login as user with CM Module & Groups rights2.click on setup -->change management setup -->consideration setup3.select category4.By using add button add records multiple times5.select records ( checkbox )6.click on delete button7.observe changes
1.Login as user with CM Module & Groups rights2.click on setup -->change management setup -->cross functional team setup3.navigate to search section4.search active status records5.navigate to responsible person section6.click on remove icon7.observe changes
1. Log in to the RFD.2. Select the Interface Function Matrix.3. Select the Production Item.4. Allocate the risk to the child elements.5. Click on the +Requirements.6. Delete the Requirement and refresh the page.7. Observe the result.
Step 1: Login as Super user.Step 2: Audits->Audit setup-> Checklist.Step 3: Click import Checklist button.Step 4: Click Add excel. System will navigate the local location.Step 5: Select the file from the local device.Step 6: Click Upload button. (Upload button color will be change after uploaded)
Step 1: Login as Auditor.Step 2: Audits-> Auditor-> Auditor Competency Evaluation.Step 3: Click the Auditor role dropdown. Select any of Roles
1. Enter the site URL 2. Enter the user credentials 3. Select platform as Integrated Management System /QHSE Platform4. On the home page go to Setup -> Audits Setup -> Department Area5. Click on the either Manufacturing line, Assemble Line, Equipment, or Non-Manufacturing Line in the Department Area Tree6. Navigate to the Checklist(s) tab
1.Copy the below Folder Structure (Click Copy icon on Level A)Level A (Not In Use)-- Level A1 (Not In Use)---- Level A.1 (In Use)
2.Paste it under another Level B3.Only the LevelA is getting PastedIssue: While Pasting, the Level Hierarchy breaks when there is a Not In Use Level
1.Navigate to Folder Management2.Right click on LevelA3.Select Rights for Site4.Check Inherit in Document Creation and Document Access5.Now, Right click on LevelA and click Copy icon6.Right on another LevelB (which is Not in Use)7.Click Paste8.Now, Right click on Pasted Level and click Rights for Sites9.Rights are EMPTY
1. Enter the site URL 2. Enter the user credentials 3. Select platform as Integrated Management System /QHSE Platform 4. Audits -> LPA Schedule5. Click on the Scheduled Audit
1.Navigate to Business Rules2.Click on Hide Recent Doc Updates Folder List icon3.Search "Doc" 4.It's bringing the Levels where all are not in UseFacing the same issue in Document Management as well.
1. Enter the site URL 2. Enter the user credentials 3. Select platform as Integrated Management System /QHSE Platform4. Audits -> Corrective Actions
1.Enter the site URL 2.Enter the user credentials 3.Click on Setup tab from menu. 4. Click on Process/Activities icon.5. Click on "New" button6. Click on Process Scope dropdown and select any process scope
Step 1: Login as Super User & select Corporate site.
Step 2: Setup->Suite Setup->Customize Email Messages->Click Audits.
Step 3: System will display all the Emails.
Step 4: Check all mails are On
1. Enter the site URL 2. Enter the user credentials 3. Select platform as Integrated Management System /QHSE Platform4. Click the Setup menu 5. Navigate to the Checklist page6. Attach picture
1. Enter the site URL 2. Enter the user credentials 3. Select platform as Integrated Management System /QHSE Platform4. Click the Setup menu & Click Department Area5. Select Equipment6. Go to the checklist tab
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