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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
14225 Bug Resolved High DFMEA/PFMEA: Finding is showing even the part number is same as customer print 10/09/2019 06:20 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/09/2019 10/09/2019 01:02 PM

1.FInding is displayed that the part number is not as per the customer print

2.Then added the part number same as customer print

3.Re validate the document

4.shows finding even the part number is same as customer print

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14224 Bug Resolved Medium Document verification: Document is verifying only when clicking on the document tab, the documents are not verified when clicking on start button/ clicking the start icon(Play symbol) 10/09/2019 12:05 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 10/09/2019 10/09/2019 11:25 AM

Document verification: Document is verifying only when clicking on the document tab, the documents are not verified when clicking on start button/ clicking the start icon(Play symbol)

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14204 Bug Open High The documents attached for the part is showing different behaviour 10/09/2019 01:11 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 10/03/2019 10/03/2019 05:38 PM

1. Login to OBOT
2. Select a part
3. Upload documents and see the result

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14199 Bug Resolved High Part number is validating only when it is blank for PFD document 10/15/2019 07:59 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/03/2019 10/03/2019 12:59 PM

1. Login to OBOT
2. Select Part
3. Select the PFD document
4. Enter an incorrect part and check status
5. Blank the part number and check

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14197 Bug Resolved High PFMEA tab is not working. When clicking on that tab, there is no response 10/09/2019 12:35 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/01/2019 10/01/2019 03:18 PM

1.Upload the PFMEA document

2.Click on start and navigate to PFMEA document

3.It shows findings for Part number and part name

4.Changed the part name and validated

5.After that changed part number and clicked on validate, there is no response

6.And also when clicking on that tab again, there is no response

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14193 Bug Resolved High PFMEA: Number of findings displayed is wrong(same for DFMEA) 10/09/2019 11:55 AM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/01/2019 10/01/2019 12:16 PM

PFMEA: Number of findings displayed is wrong

1.Initially its showing 59 findings in count and its showing 64 key findings

2.Then I have rectified the part name mismatch finding,. then its showing the findings as 94

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14184 Bug Open High Bubble count combination is showing as a finding 09/30/2019 06:52 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/30/2019 09/30/2019 05:49 PM

1.Login to Obot
2.Select a Part
3. Click on the CP document
4. Check for the finding "Following bubble number not in the cp 22,40"

Actions
14183 Bug Resolved Medium The AAR document attached is showing column names as numbers instead of alphabets 10/16/2019 12:20 PM malini C AQUAPRO Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/30/2019 09/30/2019 05:41 PM

1. Login to OBOT
2. Click on a Part
3. Select AAR document
4. Check the spreadsheet attached

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14182 Bug Resolved High IN DFMEA, there is no column for Operation, but there is a rule called Operation Name & Number should be in sync with Control plan and Process Flow Diagram, and also its not showing any findings 10/03/2019 05:59 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/30/2019 09/30/2019 04:38 PM

IN DFMEA, there is no column for Operation, but there is a rule called Operation Name & Number should be in sync with Control plan and Process Flow Diagram, and also its not showing any findings

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14167 Bug Resolved High Uploaded new PFMEA document but the existing rules are not added as findings 10/09/2019 11:58 AM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/30/2019 09/30/2019 01:22 PM

1. Login to OBOT
2. Select a supplier, upload updated PFMEA
3. Click on PFMEA Document
4. check the findings

Actions
14112 Bug Resolved Low Document Settings: DFMEA document:Rules 6 and 7 are missing 09/27/2019 05:00 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/26/2019 09/26/2019 04:02 PM

Document Settings: DFMEA document:Rules 6 and 7 are missing

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14111 Bug Resolved High Document Verification:Part name and number is different for all the documents, but its not showing any findings. It should be unique in all documents 10/15/2019 08:00 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/26/2019 09/26/2019 03:44 PM

Document Verification:Part name and number is different for all the documents, but its not showing any findings

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14109 Bug Resolved Low DFMEA document:Sporadically it shows error when scrolling up and down. 10/09/2019 03:04 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/26/2019 09/26/2019 02:44 PM

DFMEA document:Sporadically it shows error when scrolling up and down.

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14099 Bug Resolved High For AAR document same finding is showing 3 times(duplicated) 10/09/2019 12:25 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/26/2019 09/26/2019 10:23 AM

1.Login to OBot
2.Select a Part
3.Click on the document name
4.Check the findings

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14098 Bug Resolved High The finding 5,H in DIMR is not highlighted -Showing inwhite background only 10/09/2019 06:20 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/25/2019 09/25/2019 05:34 PM

1. Login to OBOT
2. Select the part
3. Click on the Dimensional Result Document
4. Check the finding and see the sheet attached

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14097 Bug Resolved High The findings showng in MSA is incorrect- Rule is set to accept value <10 for Special char Gauge but showing a different finding 10/09/2019 12:09 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/25/2019 09/25/2019 05:22 PM

1.Login to OBOT
2. Select parts
3. Select the MSA document
4. Check the findings

Actions
14094 Bug Open High Added a new question in ECD, but its not displayed in findings 10/09/2019 01:31 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/25/2019 09/25/2019 03:23 PM

1.In document settings, added a new question

2.In document verification, the question is not reflected

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14075 Bug Open High ECD/CEA:No response when clicking on ECD/CEA tab (only when the document is uploaded after the finding, Drawing Revision is 2. ECD document Required.) 09/30/2019 11:05 AM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/25/2019 09/25/2019 02:31 PM

1.Upload the drawing document and enter revision number as 2

2.Start verification

3.Click on the ECD/CEA document or navigate to those document using next button

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14073 Bug Resolved Medium ECD: When revision number is more than 1, its showing finding. In that finding, it shows the need correction button as 0. 10/09/2019 02:59 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/25/2019 09/25/2019 02:11 PM

1.Upload the drawing document

2.Enter revision as 2

3.Click on start for the document verification

4.Click on ECD/CEA

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14071 Suggestion Open Low Design records: When drawing is not uploaded and started verification, finding should shows “Document not uploaded”. Now its showing DWG missing 09/30/2019 11:05 AM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/25/2019 09/25/2019 12:33 PM

Design records: When drawing is not uploaded and started verification, finding should shows “Document not uploaded”. Now its showing DWG missing

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14070 Unit Level and Cosmetic Issues In Progress Low Part filter search: Why part number is mandatory check and its disabled., better to have both as editable, the user can search as they need 09/30/2019 04:35 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/25/2019 09/25/2019 12:11 PM

Part filter search: Why part number is mandatory check and its disabled., better to have both as editable, the user can search as they need

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14069 Bug In Progress Low Better to show the alert message for supplier already exists after clicking save. 10/01/2019 01:31 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/25/2019 09/25/2019 12:06 PM

1.Create a new supplier

2.Click on edit supplier

3.Click on the supplier name and press space

4.Shows alert that supplier name exists

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14068 Bug In Progress High Supplier Logo: Attached logo is deleted automatically after editing the supplier and saved 09/30/2019 06:20 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/25/2019 09/25/2019 12:01 PM

1.Create a new supplier with logo

2.Save the details

3.The logo is displayed in supplier listing screen

4.Click on edit supplier icon

5.Logo is displayed in edit supplier screen as well

6.Save the supplier

7.The attached logo is deleted

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14067 Bug In Progress Medium Supplier creation screen: Attached certificate is not shown after save 09/30/2019 06:21 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/25/2019 09/25/2019 11:56 AM

1.Go to Supplier screen

2.Click on add to add new supplier

3.Enter the details and attach the certificate

4.Click on save

5.Click on the saved part

6.The attached certificate is not displayed

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14066 Unit Level and Cosmetic Issues In Progress Low Supplier creation screen: When hovering near certificate field, the page is flickering 09/30/2019 06:21 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/25/2019 09/25/2019 11:36 AM

Supplier creation screen: When hovering near certificate field, the page is flickering

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