Apply Clear
1)Login to module as admin2)click on Supplier management tab3)pick Vendor facility form4)click open 5)select approver route6)fill the form using in active supplier7)publish to approve8)Navigate to actions and terminate9)observe the email
1)Login to module as admin2)click on Supplier management tab3)pick Vendor facility form4)click open 5)select approver route6)fill the form using in active supplier7)publish to approve
1)Login as auditor 2)click on Perform audit3)upload findings4)publish the audit report using module auto approval5)again click on publish for approval button6)click on resubmit7)observe
1)Login to module as auditor2)click on corrective action close out3)pick the responded finding to which is responded through CAR Approach4)click on approach hyperlink to view the filled form5)observe
1)Login to module as auditee2)click on corrective action 3)fill all the mandatory fields4)complete the track project signoff5)change the status as close6)click on submit7)observe
1)Login to module as auditor2)Click on perform audit3)click on previous audit yet to be closed4)click on History button of the responded findings5)scroll down to the bottom of the page6)click on CAR approach hyperlink7)observe
1)Login to module as auditor2)Click on perform audit3)upload Findings4)publish the audit report 5)After publish navigate to doc pro6)expand the assigned parent level7)observe
1)Login to module as auditor2)Click on perform audit3)upload Findings4)publish the audit report by clicking on publish button5)observe
1.Enter URL2.Login as Suite Administrator3.Select Meetings menu from Systems tab4.Click on Recurring Meet5.Click on Attach button6.Observet if there is any attachment
1.Enter URL2.Login as Suite Administrator3.Select Meetings menu from Systems tab4.Click on Recurring Meet5.Click Attach from Docpro6.Observe the Result
1.Enter URL2.Login as Suite Administrator3.Select Meetings menu from Systems tab4.Click on Recurring Meet5.Observe the Labels
1.Enter URL2.Login as Suite Administrator3.Select Meetings menu from Systems tab4.Click on Recurring Meet5.Click on Attach button6.Click add files and Select any attachment7.Click start/ start upload8.Observe the result
1)Login to module as auditor2)click on corrective action closeout3)pick the responded finding4)specify the verification and validation details5)observe
1)Login to module as auditor2)perform audit3)select multiple persons to the findings4)login with the selected user in multiple responsible persons5)click on corrective actions6)click on car number hyperlink7)observe
1)Login to module as auditor 2)perform audit3)upload findings4)Submit to auditee5)respond to the findings6)closeout the audit7)navigate to doc pro and expand the selected parent level and observe
1)Login to module as auditor2)click on perform audit3)upload NC4)fill all the mandatory fields5)click user icon check box of the responsible person selection6)select multiple users7)click done 8)observe the screen
1)Login to module as admin2)click on administrtor tab3)click on supplier management4)click on vendor facility audit5)open new form6)fill the form and publish7)after publish in suite the supplier should be displayed as Active
1)Login to module as admin2)click on administrator tab3)click on supplier satisfaction survey4)observe the form
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.
1) Login to EwQIMS Application.2) Click on System menu -> Click on meetings submenu.3) Observe the button.
1. Login as admin2. Go to goals and objectives page 3. Click on View by dropdown and change the view to employee or position4. Change the view by to entity5. Click on expectation category again6. Observe the result
1. Login as admin2. Open Goals and objectives by entity page3. Select View by as "Position" or "Employee" 4. Observe the result
1. Login as admin2. Go to Goals and objectives by entity page3. Select expectation category by entity level4. Click on expectation dropdown 5. Blank list is displayed
1. Login as admin2. Click on benchmark icon from menu3. Click on Existing expectation category4. Go to Goals tab5. Add goals for any one expectation6. After save, remove the respective expectation from expectation list on benchmark page7. Observe the result
1. Login as admin2. Click on benchmark link from menu3. Click on any expectation category hyperlink4. Go to goals tab5. Enter the data in expectation - search field 6. Select any one condition
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