Apply Clear
1)Login to module as admin2)click on Supplier satisfaction survey3)open the new form4)fill in all the details in the form till next page5)select the route and publish the form for approval6)navigate to actions 7)click on document number hyperlink8)click on next page in pagination
1)Login to module as admin2)Click on supplier management3)click on vendor objective master menu4)fill some of the objective5)click on supplier management menu6)pick the vendor performance menu7)click on objective dropdown8)fill the objective 9)observe the field after save
1)Login to module as auditor2)click on corrective action closeout3)specify verified and validated as Yes and no4)attach attachment5)click on save6)Run the file7)observe
1.Login to module as admin2)click on module setup3)click on checklist4)try to create new checklist5)under new checklist create new sub section6)under new subsection create a checkpoints7)again create a new sub section8)under new sub section create a new checkpoints9)observe the order
1)Login to module as admin2)click on supplier management3)fill any of the forms4)publish to doc pro5)navigate to doc pro 6)observe the form
1)Login to module as admin2)click on supplier management3)select vendor facility audit4)obsreve
1)Login to module as admin2)click on supplier satisfaction survey3)in supplier satisfaction survey 4)click on ratings field
1)Login to module as admin2)click on supplier satisfaction survey3)in supplier satisfaction survey 4)click on name of supplier drop down 5)observe
1)Login to module as admin2)click on supplier satisfaction survey3)fill in the supplier details 4)click submit5)observe
1)Login to module as admin2)click on supplier management menu3)select vendor performance 4)click on open form5)fill the data in form in including remarks6)click publish7)retrieve the form
1)Login to module as auditor2)pick the audit with deadline violated3)upload audit status as Re audit4)login as scheduler5)pick the respective audit6)observe the actual audit legend colour
1.Enter URL2.Login as Suite Administrator3.Select Preferences menu from Users tab4.Click on Save Button5.Observe the result
1)Login as admin2)click on the actual re audit3)create a re schedule4)publish in month view using approval route5)observe the email of approvers
1)Login as auditor2)click on corrective action closeout3)pick the respective car4)specify verified and validated as yes and no5)attach the attachment 6)click on save
1)Login as admin2)click on audit cycle3)create a planned audit 4)click on report hyperlink
1)Login as admin2)click on audit program3)click on assign audit form4)select template and add attachment from the local machine5)observe
1)Login as admin2)click on supplier management3)select vendor facility audit from the drop down4)click on open form
1)Login as admin2)click on supplier management3)select vendor performance from the drop down4)click on open new form5)select the year from the drop down6)fill all the mandatory fields from the drop down7)click on publish8)observe after publish try to retrieve the form again
1)Login as admin2)click on supplier satisfaction from the drop down3)click on open4)fill all the mandatory fields5)click on publish
1)Login as auditee2)click on corrective actions3)select the car approach 4)click on the car number hyperlink5)click on the approach hyperlink in the bottom of the page6)select the form under concern title7)observe the non conformity field
1)Login to module as admin/auditee/auditor2)click on corrective action status3)click on report icon4)observe the screen
1)Login to module as auditee2)select the NC 3)click on response date extension/action owner change4)submit5)login as auditor6)navigate to actions7)observe the screen
1)Login to module as auditee/Auditor2)click on corrective actions status3)select the auditee hyperlink4)select the car hyperlink5)observe the screen
1)Login to module as auditee2)click on corrective actions3)first respond the NC using 8D car 4)submit it to auditor5)login as auditor6)specify Verified and validates as "Yes and NO" 7)Login as auditee8)Respond the car using different approach this time9)submit to auditor 10)Observe the history of the finding as Auditee and Auditor
1)Login to module as auditor2)click on corrective actions closeout3)pick the respective audit4)specify verified and validated as yes and no5)attach the file click save6)retrieve the page try to view the attachment
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