JIC Project

1)Login to module as auditee
2)click on Corrective actions
3)pick the respective audit to respond
4)pick the car approach and click on the hyperlink
5)observe the screen

1)Login to module as auditor
2)click on perform audit
3)pick the respective audit
4)raise the NC's using same data in non conformity multiple times

1)Login to module as auditor
2)click on perform audit
3)pick the respective audit
4)click upload NC/OFI
5)scroll down to the bottom of the screen and observe

1)Login as module as admin
2)click on setup
3)click on entity
4)try to create site or non site
5)observe

1)Login to module as auditee
2)click on corrective actions
3)complete the response
4)select the findings
5)click on history
6)scroll down to the bottom of the page
7)click on Car hyperlink

1)Login to module as auditee
2)click on corrective actions
3)complete the response
4)select the findings
5)observe

1)Login to module as auditee
2)click on corrective actions
3)pick the respective audit
4)click on the car number hyperlink
5)when selected team the concern can be initiated

1)Login to module as auditee
2)click on corrective actions
3)pick the respective audit
4)click on the car number hyperlink
5)observe the screen

1)Login to module as auditor
2)click on corrective action close out
3)click on the respective audit
4)click on Car no hyperlink
5)observe the verified and validated screen

1)Login to module as auditor
2)click on corrective action close out
3)click on the respective audit
4)click on history
5)scroll down to the bottom of the page
6)click on Car approach hyperlink
7)observe the screen

1)login to module as auditor
2)click on perform audit
3)Click on respective audit
4)click on upload audit record
5)fill the checklist
6)upload NC by right click against the checkpoint
7)in NC filling screen
8)attach evidence from local
9)click on view hyperlink after attach

1)login to module as auditor
2)click on audit status
3)pick the respective audit
4)pick the respective findings to which the findings are attached
5)click on view to view the attachments
6)observe the screen

1. Log in as Admin.
2. Go to Competency Tab.
3. Click on Competency Evaluation menu.
4. Select a user.
5. Attach a document and observe

1)Login to module as auditor
2)click on perform audit
3)pick the respective audit
4)click on upload NC/OFI
5)raise the NC/OFI more than the occurrence value set in business rules
6)observe the email

1)Login to module as admin
2)click on audit cycle
3)select the start date and end date
4)fill all the mandatory fields
5)click on add actual audit
6)observe the screen

1)Login to module as auditee
2)click o corrective actions
3)pick the respective first created re-audit to respond
4)click on the hyperlink
5)observe the screen

1. Log in as Admin.
2. Go to Interested Party Expectation tab.
3. Click on Expectation Matrix menu.
4. Enter the Expectation category and press enter.
5. Select the Expectation category and click on save.
6. Observe the result

1)Login to module as admin
2)click on module setup
3)click on Business rules
4)click on audit settings
5)fill all the mandatory fields
6)click save
7)refresh the page and observe

1. Log in as admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. If there is any existing meeting available, delete those meeting.
5. Observe the page now

1)Login to module as admin
2)Business rules Occurrence value is set to 2
3)create audit
4)perform audit
5)upload NC /OFI
6)email should generate after 2 time when finding is raise

1. Log in as Admin.
2. Go to Setup tab.
3. Click on business Rule menu.
4. Go to reminder setting tab.
5. Select days and check active.
6. Click on save and observe.

1)Login to module as admin
2)create 3 or4 actual audits
3)publish any one of the audit in month view using filter
4)check the email or by clicking on the document number hyperlink of the approvers
5)displays as all records are published

Log in as admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on new.
5. Click on entity selection icon.
6. Select an entity and click done.
7. Observe the result

1. Log in as admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Fill all mandatory fields.
5. Click on save.
6. Click on send invitation email.
7. Click on no in alert box.
8. Change the frequency and click on save.
9. Observe the screen

1. Log in as admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click recurring meeting button Fill all mandatory fields.
5. Click no end radio button.
6. Observe the screen

1. Log in as admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click recurring meeting button Fill all mandatory fields.
5. Click no end radio button.
6. Click on save and Observe the screen.

1)Login to module as auditor
2)click on perform audit
3)click on upload audit record
4)upload NC
5)NC filling page click on request training button
6)fill all the data in the request page
7)click on save

1)Login to module as auditor
2)click on perform audit
3)click on upload audit record
4)upload NC
5)click on view competency
6)observe

1. Log in as Admin.
2. Go to activities Tab.
3. Click on meetings menu.
4. Click on new.
5. Create a new meeting and enter the minutes and save.
6. Click on submit the minutes of meeting and observe.

1)Login to module as auditor
2)click on perform audit
3)click on upload audit record
4)upload NC
5)select audit status as Re-audit
6)Login as Scheduler
7)click on the re-audit in actual audit legend colour
8)click on Re-audit
9)Select the past date from the current date
10)click on save

1)Login to module as auditee
2)respond the car using 8D approach
3)login as auditor
4)click on corrective action closeout
5)click on the history
6)observe the car approach through which auditee is responded

1)Login to module as auditor
2)click on corrective action closeout
3)click on Car number
4)specify verification and validation details as "Yes"
5)click on save

1)Login to module as auditee
2)click on Corrective actions
3)click on car approach
4)observe the screen

1. Log in as Admin.
2. Go to activities tab.
3. Click on meetings menu.
4. Observe recurring meeting button.
5. Click on recurring meeting button and observe the labels

1)Login to module as admin
2)click on Audit cycle
3)create a direct actual audit
4)login as auditor
5)select the audit status as Re audit
6)Login as Admin
7)pick the respective audit
8)observe the screen

1)Login to module as auditor
2)click on perform audit
3)upload OFi
4)click on corrective action close out
5)observe the auditor closeout days

1
2
3

1)Login to module as auditot
2)click on perform audit
3)upload findings to auditee
4)auditee responded to the findings
5)day 2 raise some more findings for same audit
6)submit it to auditee
7)login as auditee
8)click on the day to raised findings
9)observe the screen

1)Login to module as auditor
2)click on perform audit
3)upload findings to auditee
4)auditee responded to the findings
5)day 2 raise some more findings for same audit
6)submit it to auditee
7)login as auditee
8)click on the day to raised findings
9)observe the screen

1)Login to module as auditee
2)click on corrective actions
3)select the car approach
4)click on car no hyper link
5)fill all the mandatory fields
6)select team
7)click on save
8)observe the screen

1
2
3

1)Login to module as auditee
2)click on corrective actions
3)select the car approach
4)click on car no hyper link
5)click on view super champion
6)observe the screen

1. Log in as admin.
2. Go to activities tab.
3. Click on meetings menu.
4. create new recurring meeting.
5. Click on save.
6. Click on send mail and observe.

1. Log in as Admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on recurring meeting button.
5. select occurs as days.
6. Select Recurs every as 0.
7. Set start date.
8. Select end date as No end.
9. Select team.
10. Click on save.
11. Click on send invitation email icon.
12. Go to batch manager and run first email.
13. Observe the next email date

1. Log in as Admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on recurring meeting button.
5. select occurs as days.
6. Select Recurs every as 0.
7. Set start date.
8. Select end date as No end.
9. Select team.
10. Click on save.
11. Open the saved meeting.
12. Assign action plan or create agenda.
13. Select a user and click done.
14. Observe the result

1. Log in as Admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on recurring meeting button.
5. select occurs as days.
6. Select Recurs every as 0.
7. Set start date.
8. Select end date as No end.
9. Select team.
10. Click on save.
11. Open the saved meeting.
12. Click on Add in KPI/Dashboard.

1. Log in as Admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on recurring meeting button.
5. select occurs as days.
6. Select Recurs every as 0.
7. Set start date.
8. Select end date as No end.
9. Select team.
10. Click on save.
11. Open the saved meeting.
12. Assign Action plan for user.
13. Observe the Batch manager for reminder email

1. Log in as Admin.
2. Go to Setup tab.
3. Click on business Rule menu.
4. Go to reminder setting tab.
5. Select days and check active.
6. Click on save and observe.

1)Login to module as auditee
2)click on corrective actions
3)select the route
4)click on car number hyperlink
5)fill the car approach
6)publish the document
7)complete the track project sign off
8)click on submit
9)login as approver in the route
10)observe

1)login to module as auditee
2)click on corrective actions
3)click on click on car no hyperlink
4)fill category and sub category and customer details
5)click save
6)observe the screen

1)login to module as auditee
2)click on corrective actions
3)fill all the mandatory fields
4)publish the approach to doc pro
5)navigate to doc pro
6)click on auditee response folder
7)observe the screen

1. Log in as Admin.
2. Go to Activities tab.
3. Click on Meetings menu.
4. Create new normal meeting.
5. Click on save.
6. Open the same meeting.
7. Go to action plan.
8. Create action plan for a user.
9. Click on save.
10. Retrieve the same meeting and observe

1)login to module as auditee
2)click on corrective actions
3)fill all the mandatory fields
4)select the status as "Reject" in approach
5)submit

1)login to module as auditee
2)click on corrective actions
3)select PRR approach
4)click the hyperlink in the concern title
5)click any where in the form
6)observe

1. Log in as Suite Admin
2. Go user menu and create new user.
3. Go to Module admin menu.
4. Assign created user as Boss Module admin.
5. Log in as Module Admin.
6. Go to Boss module.
7. Observe the menu.

1)Login to module as admin
2)click on audit program
3)click on assign audit form
4)select the cell
5)right click on the cell
6)add form name
7)attach form from local machine(excel document)
8)click on done
9)observe

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Insert new row.
5. Click any where in the form and observe

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Observe the screen.

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select a food item.
5. Click on label not found button.
5. Observe the result.

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select a food item.
5. Click on Doc Pro Publish
6. Go to Doc Pro.
7. In level tree, expand modules.
8. Click on Boss.
9. Click on Document name and observe.

1)Login to module as admin
2)create a planned audit
3)publish the planned audit for approval
4)login as approver
5)navigate to actions
6)click on reply
7)put in the password
8)click enter
9)observe

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Press Control Insert (Ctrl+Insert) Button.
5. Enter data and observe

1)Login to module as admin
2)create a planned audit
3)publish the planned audit/actual audit
4)using module auto approval for both
5)button gets enable and publish window still remain

1)Login to module as admin
2)create a planned audit
3)publish the actual audit document
4)navigate to month view
5)select the route as module auto approval
6)click on submit
7)select the route from the publish window
8)click on publish

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select food item and submit.
5. Enter date filed.
6. Click on Start time cell and observe

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select food item and submit.
5. Enter all data in all the fields.
6. Submit the form.
7. Click on pre wastage form again.
8. Select the food item and submit.
9. Observe the form

1)Login to module as admin
2)create a planned audit
3)fill all the mandatory fields
4)click on lead auditor user selection icon
5)observe the screen

1. Log in as admin.
2. Go to JIC Forms
3. Click on Pre production wastage log.
4. Observe the form

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food wastage form.
4. Enter all the fields.
5. In container weights, field enter alphabets and observe

1)Login to module as auditor
2)click on corrective actions closeout
3)pick the respective audit
4)specify verified and validated as yes and no
5)attach the file click save
6)retrieve the page try to view the attachment

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food wastage form.
4. Select item name and observe the result

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food wastage form.
4. Select date, dining, time frame and submit.
5. Observe the label.

1. Log in as Admin.
2. Go to JIC forms.
3. Click on water consumption monitoring form.
4. enter the date.
5. In days field, try to edit it.

1)Login to module as auditee
2)click on corrective actions
3)first respond the NC using 8D car
4)submit it to auditor
5)login as auditor
6)specify Verified and validates as "Yes and NO"
7)Login as auditee
8)Respond the car using different approach this time
9)submit to auditor
10)Observe the history of the finding as Auditee and Auditor

1)Login to module as auditee/Auditor
2)click on corrective actions status
3)select the auditee hyperlink
4)select the car hyperlink
5)observe the screen

1)Login to module as auditee
2)select the NC
3)click on response date extension/action owner change
4)submit
5)login as auditor
6)navigate to actions
7)observe the screen

1)Login to module as admin/auditee/auditor
2)click on corrective action status
3)click on report icon
4)observe the screen

1)Login to module as auditee
2)click on corrective action
3)pick the car approach from the drop down
4)click on the hyperlink
5)observe the concern form

1)Login as auditee
2)click on corrective actions
3)select the car approach
4)click on the car number hyperlink
5)click on the approach hyperlink in the bottom of the page
6)select the form under concern title
7)observe the non conformity field

1)Login as auditee
2)click on corrective actions
3)select the car approach
4)click on the car number hyperlink
5)observe

1.Open the Browser
2.Enter the URL
3.Enter the Username and Password
4.Click on Login Button
5.Click on Module icon
6.Click on Inspection Control
7.Click on Actions Tab
8.Click on Inspection Entry Menu
9.Enter the Values in the Mandatory field
10.Click on Submit Button
11.Select the Status as "Yes"
12.Again Select the Status as "No"
13.Observe the Results

1)Login as auditee
2)click on corrective actions
3)select the car approach
4)click on the car number hyperlink
5)click on the approach hyperlink in the bottom of the page
6)from the publish window change the approach and publish
7)observe the concern screen

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Menu change log menu.
4. Select unit name, dept, month and click submit.
5. Click on Item changed, Category, meal period and observe

1. Log in as Admin.
2. Go to JIC forms.
3.Click on Food distribution menu.
4. Observe the form

1.login to ewqims http://192.168.100.187/JIC/EwIMSNew/Index/Index#
2.Navigate to ps
3.click on pssetup→template
4.Click on template
5.observe result

1. Log in as Admin.
2. Go to JIC forms.
3.Click on Food distribution menu.
4. Select date, unit, time frame and submit.
5. Click on dining manager and observe

1. Log in as Admin.
2. Go to JIC forms.
3.Click on Food distribution menu.
4. Select date, unit, time frame and submit.
5. Enter all data and submit.
6. Change date and click submit.
7. Observe total column

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food distribution menu.
4. Select date, unit, time frame and submit.
5. Compare filled form and application form.

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food distribution menu.
4. Select date, unit, time frame and submit.
5. Compare filled form and application form.

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on TBT topic menu.
4. Select unit, date, Dept.
5. Click on time field and observe.

1)Login as auditee
2)click on corrective actions
3)select the CAR approach
4)click on the car number hyperlink
5)select the team
6)click on save
7)click on track project
8)observe

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on TBT topic menu.
4. Observe the form

1)Login as auditee
2)click on corrective actions
3)select the CAR approach
4)click on the car number hyperlink
5)click on the car approach
6)select the concern form in title hyperlink
7)right click to insert comment
8)observe

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on TBT topic menu.
4. Select unit, date, Dept,time.
5. Click on submit and observe

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on TBT topic menu.
4. Select unit, date, Dept,time.
5. Click on submit.
6. Click on Date filed and Topic and observe

1. Log in as Admin
2. Go to Jic Forms.
3. Observe in all the forms

1)Login as admin
2)click on supplier satisfaction from the drop down
3)click on open
4)fill all the mandatory fields
5)click on publish

1)Login as admin
2)click on supplier management
3)select vendor performance from the drop down
4)click on open new form
5)select the year from the drop down
6)fill all the mandatory fields from the drop down
7)click on publish
8)observe after publish try to retrieve the form again

1)Login as admin
2)click on supplier management
3)select vendor facility audit from the drop down
4)click on open form

1)Login as admin
2)click on audit program
3)click on assign audit form
4)select template and add attachment from the local machine
5)observe

1)Login as admin
2)click on audit cycle
3)create a planned audit
4)click on report hyperlink

1
2
3

1)Login as auditee
2)click on corrective actions
3)select advanced car and click on car number hyperlink
4)click on Approach hyperlink
5)observe the bottom of the page

1)Login as auditee
2)click on corrective actions
3)select any car approach
4)observe the concern form

1.Create a new concern form and associate a category
2.submit to initial evaluation
3.Click on ps setup→Concern form
4.Click on evaluation form
5.make changes to element
6.click on save
7.observe
8.again click on save
9.observe result

1)Login as auditor
2)click on corrective action closeout
3)pick the respective car
4)specify verified and validated as yes and no
5)click on save

1)Login as auditor
2)click on corrective action closeout
3)pick the respective car
4)specify verified and validated as yes and no
5)attach the attachment
6)click on save

1. Log in as User.
2. Go to activities tab.
3. Click on Action.
4. Attempt the same training for multiple times and observe

1. Log in as Admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on new.
5. Create new meeting.
6. Click on send invitation mail and observe

1. Log in as Admin.
2. Go to Interested party menu.
3. Create new exp category with expectation.
4. Benchmark the created exp cat with Expectations.
5. Go to Goals and objectives menu.
6. Select exp category.
7. Click on Expectation menu and observe

1)Login as auditee
2)select the L0 Approach
3)click on concern form hyperlink
4)observe the form

1)Login as auditor
2)click on corrective action close out
3)specify the verification and validation as yes
4)login as auditee
5)click on corrective actions
6)observe the NC

1)Login as auditee
2)pick the closed out finding
3)click on Approach hyperlink
4)observe the screen

1)Login as admin
2)click on the actual re audit
3)create a re schedule
4)publish in month view using approval route
5)observe the email of approvers

1. Log in as Admin.
2. Go to Update competency/Action page.
3. Click on Attach.
4. Click on Ok without entering date and observe

1)Login as auditee
2)click on CAR Approach hyperlink
3)click on date of delivery field
4)modify the date and save
5)retrieve back to the same screen
6)observe the screen

1.Enter URL
2.Login as Suite Administrator
3.Select Preferences menu from Users tab
4.Click on Save Button
5.Observe the result

1.Enter URL
2.Login as Suite Administrator
3.Select Process Activities menu from Setup tab
4.Click on + icon on Site Column
5.Select any Process and assign Site process Coordinator
6.Close the window
7.Now left click on the Cell
8.Observe the result

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Create a meeting and Click save
5.Click on attach button on Meeting attachments
6.Click Add files and select file
7.Click on start/start upload
8.Observe the result

1)Login to module as auditor
2)pick the audit with deadline violated
3)upload audit status as Re audit
4)login as scheduler
5)pick the respective audit
6)observe the actual audit legend colour

1)Login to module as admin
2)click on supplier management menu
3)select vendor performance
4)click on open form
5)fill the data in form in including remarks
6)click publish
7)retrieve the form

1)Login to module as admin
2)click on supplier satisfaction survey
3)fill in the supplier details
4)click submit
5)observe

1)Login to module as admin
2)click on supplier satisfaction survey
3)in supplier satisfaction survey
4)click on name of supplier drop down
5)observe

1)Login to module as admin
2)click on supplier satisfaction survey
3)in supplier satisfaction survey
4)click on ratings field

1)Login to module as admin
2)click on supplier management
3)select vendor facility audit
4)obsreve

1)Login to module as admin
2)click on supplier management
3)fill any of the forms
4)publish to doc pro
5)navigate to doc pro
6)observe the form

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Create a meeting and Click save
5.Click on Re/send Invitation Mail
6.Observe the dialog window
7.Click on some other labels
8.Observe the result

1)Login as auditee
2)click on corrective actions
3)click the car hyperlink
4)respond through any approach
5)signoff the track project
6)click on submit
7)scroll down to the bottom of the page
8)observe the screen

1.Login to module as admin
2)click on module setup
3)click on checklist
4)try to create new checklist
5)under new checklist create new sub section
6)under new subsection create a checkpoints
7)again create a new sub section
8)under new sub section create a new checkpoints
9)observe the order

1)Login to module as auditor
2)click on corrective action closeout
3)specify verified and validated as Yes and no
4)attach attachment
5)click on save
6)Run the file
7)observe

1)Login to module as admin
2)Click on supplier management
3)click on vendor objective master menu
4)fill some of the objective
5)click on supplier management menu
6)pick the vendor performance menu
7)click on objective dropdown
8)fill the objective
9)observe the field after save

1)Login to module as admin
2)Click on supplier satisfaction survey
3)fill in the form
4)select the route and publish for approval
5)navigate to actions
6)click on document number hyperlink
7)observe

1)Login to module as admin
2)Click on supplier satisfaction survey
3)fill in the form
4)select the route and publish for approval
5)navigate to actions
6)click on document number hyperlink
7)click allow access
8)modify the form

1)Login to module as admin
2)Click on supplier satisfaction survey
3)fill in the form
4)select the route and publish for approval
5)navigate to actions
6)click on document number hyperlink
7)click allow access
8)click on submit button in the form

1)LOgin to module as admin
2)Click on supplier satisfaction survey
3)fill in the form
4)select the route and publish for approval
5)login as approver
6)approve the form
7)navigate to doc pro
8)pick the respective parent folder
9)click on document number hyperlink
10)observe

1)Login to module as admin
2)Click on vendor facility audit
3)click open new form
4)fill the name of the supplier
5)observe the screen

1)Login to module as admin
2)Click on vendor facility audit
3)pick the existing form which is already publish
4)observe the screen

1)Login to module as admin
2)click on Supplier satisfaction survey
3)open the new form
4)fill in all the details in the form till next page
5)select the route and publish the form for approval
6)navigate to actions
7)click on document number hyperlink
8)click on next page in pagination

1)Login to module as admin
2)click on supplier management
3)click on supplier satisfaction survey
4)select the name of the supplier
5)fill Number of Employees
6)fill How Many Years have you been associated with buyer Organization?
7)How many components/material types/parts/do you supply to the buyer Organization
8)select the route
9)click on publish

1. Login as module admin
2. Go to benchmark
3. Select any expectation category
4. Select any one expectation
5. Add short and long term goal for an expectation
6. Click on Save button
7. Select any one row by clicking on checkbox
8. Click on expectation dropdown and then click on save button

1. Login as admin
2. Click on benchmark link from menu
3. Click on any expectation category hyperlink
4. Go to goals tab
5. Enter the data in expectation - search field
6. Select any one condition

1. Login as admin
2. Click on benchmark icon from menu
3. Click on Existing expectation category
4. Go to Goals tab
5. Add goals for any one expectation
6. After save, remove the respective expectation from expectation list on benchmark page
7. Observe the result

1. Login as admin
2. Go to Goals and objectives by entity page
3. Select expectation category by entity level
4. Click on expectation dropdown
5. Blank list is displayed

1)Login to module as admin
2)click on supplier management
3)pick any of the new form
4)observe

1. Login as admin
2. Open Goals and objectives by entity page
3. Select View by as "Position" or "Employee"
4. Observe the result

1. Login as admin
2. Go to goals and objectives page
3. Click on View by dropdown and change the view to employee or position
4. Change the view by to entity
5. Click on expectation category again
6. Observe the result

1)Login to module as auditee
2)click on car number hyperlink
3)scroll down to the bottom of the page
4)click on car approach hyperlink
5)right click on the add field
6)click on add
7)observe

1) Login to EwQIMS Application.
2) Click on System menu -> Click on meetings submenu.
3) Observe the button.

1) Login to EwQIMS Application.
2) Click on System menu -> Click on meetings submenu.
3) Click on FROM date picker -> Observe the list of timing on screen.

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1)Login to module as admin
2)click on administrator tab
3)observe

1)Login to module as admin
2)click on administrator tab
3)click on supplier satisfaction survey
4)observe the form

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1)Login to module as admin
2)click on administrator tab
3)click on supplier management
4)observe all the forms

1)Login to module as admin
2)click on administrtor tab
3)click on supplier management
4)click on vendor facility audit
5)open new form
6)dont fill any thing in the form
7)retrieve back to the main screen of VFA form
8)observe

1)Login to module as admin
2)click on administrtor tab
3)click on supplier management
4)click on vendor facility audit
5)open new form
6)fill the form and publish
7)after publish in suite the supplier should be displayed as Active

1)Login to module as auditor
2)click on perform audit
3)upload NC
4)fill all the mandatory fields
5)click user icon check box of the responsible person selection
6)select multiple users
7)click done
8)observe the screen

1)Login to module as auditor
2)perform audit
3)upload findings
4)Submit to auditee
5)respond to the findings
6)closeout the audit
7)navigate to doc pro and expand the selected parent level and observe

1)Login to module as auditor
2)perform audit
3)select multiple persons to the findings
4)login with the selected user in multiple responsible persons
5)click on corrective actions
6)click on car number hyperlink
7)observe

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1)Login to module as admin
2)click on supplier management menu
3)click on vendor performance form
4)click open new form
5)fill the objective from 1st row
6)click on 2nd row to selct objective
7)observe

1)Login to module as admin
2)click on supplier management menu
3)click on vendor facility audit
4)click on open new form
5)observe

1)Login to module as admin
2)click on supplier management menu
3)click on vendor facility audit
4)click on open new form
5)enter according as mentioned in the description

1)Login to module as auditee
2)click on corrective actions
3)click on car number hyperlink
4)observe

1)Login to module as auditor
2)click on corrective action closeout
3)pick the responded finding
4)specify the verification and validation details
5)observe

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1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Click on Recurring Meet
5.Click on Attach button
6.Click add files and Select any attachment
7.Click start/ start upload
8.Observe the result

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Click on Recurring Meet
5.Observe the Labels

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Click on Recurring Meet
5.Click Attach from Docpro
6.Observe the Result

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Click on Recurring Meet
5.Click on Attach button
6.Observet if there is any attachment

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1.Problem solver setup→Concern form
2.Add textbox element 3 times rename as textbox 1,textbox 2,textbox 3
3.Enter form name click on save
4.Click on concern evaluation form
5.Click on copy elements to concern form
6.In the left pane ,click on textbox 1 element
7.Observe result
8.all the elements are removed
9.add textbox 1 element 3 times
10.Now remove one element all element gets removed

1)Login to module as auditor
2)Click on perform audit
3)upload Findings
4)publish the audit report by clicking on publish button
5)observe

1)Login to module as auditor
2)Click on perform audit
3)upload Findings
4)publish the audit report
5)After publish navigate to doc pro
6)expand the assigned parent level
7)observe

1)Login to module as auditor
2)Click on perform audit
3)click on previous audit yet to be closed
4)click on History button of the responded findings
5)scroll down to the bottom of the page
6)click on CAR approach hyperlink
7)observe

1)Login to module as auditee
2)click on corrective action
3)click on CAR hyperlink in the concern form
4)observe

1)Login to module as auditee
2)click on corrective action
3)fill all the mandatory fields
4)change the status of the concern to closed
5)click on submit
6)observe

1)Login to module as auditee
2)click on corrective action
3)fill all the mandatory fields
4)click on car hyperlink
5)click on concern title hyperlink
6)observe the screen displays Publish/add/delete label
7)click on publish displays JS error

1)Login to module as auditee
2)click on corrective action
3)fill all the mandatory fields
4)complete the track project signoff
5)change the status as close
6)click on submit
7)observe

1)Login to module as auditor
2)click on corrective action close out
3)pick the responded finding to which is responded through CAR Approach
4)click on approach hyperlink to view the filled form
5)observe

1)Login as auditor
2)click on Perform audit
3)upload findings
4)publish the audit report using module auto approval
5)again click on publish for approval button
6)click on resubmit
7)observe

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1)Login to module as admin
2)click on Supplier management tab
3)pick Vendor facility form
4)click open
5)select approver route
6)fill the form using in active supplier
7)publish to approve

1)Login to module as admin
2)click on Supplier management tab
3)pick Vendor facility form
4)click open
5)select approver route
6)fill the form using in active supplier
7)publish to approve
8)Navigate to actions and terminate
9)observe the email

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1)Login to module as admin
2)click on supplier management
3)pick vendor facility audit from the drop down
4)click open new form
5)pick the supplier name from the drop down

1)Login to module as admin
2)click on supplier management
3)pick vendor facility audit from the drop down
4)click open new form
5)pick the supplier name from the drop down
6)scroll down to the bottom of the page
7)perform as per mentioned in description and screen shot attached

1)Login to module as admin
2)click on supplier management
3)pick vendor facility audit from the drop down
4)click open new form
5)pick the supplier name from the drop down
6)fill the form
7)publish for approval
8)navigate to actions and click on document number hyperlink
9)observe

1)Login to module as admin
2)click on supplier management
3)pick vendor facility audit from the drop down
4)click open new form
5)pick the supplier name from the drop down
6)fill the form
7)fill the data in General remarks
8)publish for approval

1)Login to module as admin
2)click on supplier management
3)pick vendor performance
4)select year and supplier
5)select the objectives and use tab to put the data one after the other
6)observe

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