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 approve
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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 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 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.Enter URL2.Login as Suite Administrator3.Select Process Activities menu from Setup tab4.Click on + icon on Site Column5.Select any Process and assign Site process Coordinator6.Close the window 7.Now left click on the Cell8.Observe the result
1.Enter URL2.Login as Suite Administrator3.Select Preferences menu from Users tab4.Click on Save Button5.Observe the result
1)Login as auditor2)click on corrective action close out3)specify the verification and validation as yes4)login as auditee5)click on corrective actions6)observe the NC
1. Log in as Admin.2. Go to Interested party menu.3. Create new exp category with expectation.4. Benchmark the created exp cat with Expectations.5. Go to Goals and objectives menu.6. Select exp category.7. Click on Expectation menu and observe
1. Log in as Admin.2. Go to Activities tab.3. Click on meetings menu.4. Click on new.5. Create new meeting.6. Click on send invitation mail and observe
1)Login as admin2)click on audit cycle3)create a planned audit 4)click on report hyperlink
1. Log in as Admin.2. Go to JIC forms Tab.3. Click on TBT topic menu.4. Select unit, date, Dept,time.5. Click on submit and observe
1. Log in as Admin.2. Go to JIC forms.3. Click on Food distribution menu.4. Select date, unit, time frame and submit.5. Compare filled form and application form.
1. Log in as Admin.2. Go to JIC forms.3.Click on Food distribution menu.4. Select date, unit, time frame and submit.5. Click on dining manager and observe
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)from the publish window change the approach and publish7)observe the concern 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
1)Login to module as admin2)create a planned audit3)fill all the mandatory fields4)click on lead auditor user selection icon 5)observe the screen
1)Login to module as admin2)create a planned audit3)publish the actual audit document4)navigate to month view5)select the route as module auto approval6)click on submit7)select the route from the publish window8)click on publish
1)Login to module as admin2)create a planned audit3)publish the planned audit/actual audit 4)using module auto approval for both5)button gets enable and publish window still remain
1. Log in as Admin.2. Go to JIC forms Tab.3. Click on Pre wastage log form menu.4. Press Control Insert (Ctrl+Insert) Button.5. Enter data and observe
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