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# Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Project Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
6203 Bug Open Medium Not able to search records using Actions→Concern search 06/19/2018 01:24 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 06/11/2018 06/11/2018 01:11 PM

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6193 Bug Open Medium When IC concern is initiated to problem solver , new cocnern and initial eval pending mail are genrated without content 06/19/2018 01:24 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 06/08/2018 06/08/2018 05:10 PM

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6183 Bug Open Medium CAR Form team member displays <no name> when dropdown is clicked 06/19/2018 01:24 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 06/08/2018 06/08/2018 12:47 PM

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6146 Bug Open High Published CAR Form displays object error, 06/19/2018 01:24 PM Anonymous AUDITPRO, PS Cycle 1 Radha Krishnan S JIC Project 05/30/2018 05/30/2018 02:31 PM

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6145 Bug Open Medium Webapage error when published 8D form is clicked 06/19/2018 01:24 PM Anonymous PS Cycle 10 Radha Krishnan S JIC Project 05/30/2018 05/30/2018 02:30 PM

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6128 Bug Open Medium Corrective action of auditee the status of the concern is closed and submitted and again the status of the concern is again changing to In progress 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 Radha Krishnan S JIC Project 05/29/2018 05/29/2018 02:56 PM

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

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6119 Bug Open Medium Custom elements of same type when creation form elements are used in evaluation form (Refer steps&screenshot) 06/19/2018 01:25 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/28/2018 05/28/2018 12:51 PM

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

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6118 Bug Suggestion Medium Highlighted available elements need to be shown at top (Refer screenshot) 05/28/2018 12:20 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/28/2018 05/28/2018 12:20 PM

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6113 Bug Resolved Medium Not able to submit a new concern , takes more time to submit the concern ,same applies to when submitting from initial evaluation 05/31/2018 01:19 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/28/2018 05/28/2018 10:33 AM

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6112 Bug Open Medium Templates and track prooject page are not loaded 05/28/2018 12:08 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/28/2018 05/28/2018 10:17 AM

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6110 Bug Open Medium Auditee Corrective actions when clicked on the Car approach displays blank page 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/27/2018 05/27/2018 07:12 PM

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

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6106 Bug Resolved Medium Need to extend character limit in Field labels for textbox , multiline textbox (cust req) refer screen 05/31/2018 01:20 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/27/2018 05/27/2018 04:02 PM

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6099 Bug Resolved Medium Issue regd with checkbox custom field (Refer description) 05/31/2018 01:20 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/26/2018 05/26/2018 12:42 AM

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6095 Bug Open High In cocnern evalution form when one particular custom elements eg.checkbox when removed all the custom fields same type get removed refer screenshot 05/28/2018 12:08 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/26/2018 05/26/2018 12:06 AM

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6089 Bug Resolved Medium Car Approach is not allowing to add the data in to the form 05/31/2018 01:21 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/25/2018 05/25/2018 06:00 AM

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

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5957 Bug Open Medium Track project is disabling after signoff and submitted 05/24/2018 10:32 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/22/2018 05/22/2018 05:03 PM

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

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5868 Bug Open Medium Date of delivery and reported date in CAR Approach is allowing to modify the date 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/21/2018 05/21/2018 02:40 PM

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

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5843 Bug Open Medium System is allowing to publish the closed out finding to doc pro 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/21/2018 05/21/2018 11:54 AM

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

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5840 Bug Open High Auditor Closeout findings is allowing to modify 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/21/2018 05/21/2018 11:29 AM

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

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5836 Bug Open Medium Auditpro &PS : IN L0 Car Approach Form is not displaying properly. 05/24/2018 10:33 PM Anonymous AUDITPRO, PS Cycle 2 Radha Krishnan S JIC Project 05/21/2018 05/21/2018 11:18 AM

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

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5823 Bug Open Medium 1.Concern form changes are not saved displayed as "Form name exists",2. Concern form name duplication 05/24/2018 10:33 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/20/2018 05/20/2018 05:54 PM

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

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5820 Bug Open Medium The following feilds to be removed from the Concern form 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/20/2018 05/20/2018 05:20 PM

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

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5819 Bug Open Medium In Advanced car verification of corrective action displays error in the bottom of the page 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/20/2018 05/20/2018 05:14 PM

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

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5803 Bug Open Medium In CAR approach when tried to add comment the field is displaying in the left side of the screen 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/20/2018 05/20/2018 12:57 PM

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

Actions
5801 Bug Open Medium Track project is loading for long time when clicked 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/20/2018 05/20/2018 12:55 PM

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

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