Apply Clear
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
123
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 auditee2)click on corrective actions3)click on car number hyperlink4)observe
1)Login to module as admin2)click on supplier management menu3)click on vendor facility audit4)click on open new form5)enter according as mentioned in the description
1)Login to module as admin2)click on supplier management menu3)click on vendor facility audit4)click on open new form5)observe
1)Login to module as admin2)click on supplier management menu3)click on vendor performance form4)click open new form5)fill the objective from 1st row6)click on 2nd row to selct objective 7)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 administrtor tab3)click on supplier management4)click on vendor facility audit5)open new form6)dont fill any thing in the form7)retrieve back to the main screen of VFA form8)observe
1)Login to module as admin2)click on administrator tab3)click on supplier management4)observe all the forms
1)Login to module as admin2)click on administrator tab3)click on supplier satisfaction survey4)observe the form
1)Login to module as admin2)click on administrator tab3)observe
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 to module as auditee2)click on car number hyperlink3)scroll down to the bottom of the page4)click on car approach hyperlink5)right click on the add field6)click on add7)observe
Also available in: Atom CSV PDF
Selected Columns All Columns
Encoding ISO-8859-1 UTF-8
Cancel