Apply Clear
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 admin2)Business rules Occurrence value is set to 23)create audit4)perform audit5)upload NC /OFI6)email should generate after 2 time when finding is raise
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 admin2)click on module setup3)click on Business rules4)click on audit settings5)fill all the mandatory fields6)click save7)refresh the page and observe
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 auditee2)click o corrective actions3)pick the respective first created re-audit to respond4)click on the hyperlink5)observe the screen
1)Login to module as admin2)click on audit cycle3)select the start date and end date4)fill all the mandatory fields5)click on add actual audit6)observe the screen
1)Login to module as auditor2)click on perform audit3)pick the respective audit4)click on upload NC/OFI5)raise the NC/OFI more than the occurrence value set in business rules6)observe the email
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 auditor2)click on audit status3)pick the respective audit4)pick the respective findings to which the findings are attached5)click on view to view the attachments6)observe the screen
1)login to module as auditor2)click on perform audit3)Click on respective audit4)click on upload audit record5)fill the checklist 6)upload NC by right click against the checkpoint7)in NC filling screen8)attach evidence from local9)click on view hyperlink after attach
1)Login to module as auditor2)click on corrective action close out3)click on the respective audit4)click on history5)scroll down to the bottom of the page 6)click on Car approach hyperlink7)observe the screen
1)Login to module as auditor2)click on corrective action close out3)click on the respective audit4)click on Car no hyperlink5)observe the verified and validated screen
1)Login to module as auditee2)click on corrective actions3)pick the respective audit4)click on the car number hyperlink5)observe the screen
1)Login to module as auditee2)click on corrective actions3)pick the respective audit4)click on the car number hyperlink5)when selected team the concern can be initiated
1)Login to module as auditee2)click on corrective actions3)complete the response4)select the findings5)observe
1)Login to module as auditee2)click on corrective actions3)complete the response4)select the findings5)click on history6)scroll down to the bottom of the page 7)click on Car hyperlink
1)Login as module as admin2)click on setup3)click on entity4)try to create site or non site5)observe
1)Login to module as auditor2)click on perform audit3)pick the respective audit4)click upload NC/OFI5)scroll down to the bottom of the screen and observe
1)Login to module as auditor2)click on perform audit3)pick the respective audit4)raise the NC's using same data in non conformity multiple times
1)Login to module as auditee2)click on Corrective actions 3)pick the respective audit to respond 4)pick the car approach and click on the hyperlink5)observe the screen
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