Apply Clear
1.Login to OBOT2. Selct Parts3. Click on PFMEA4. Select Waive option for the findings5. Click on Validate
1. Login to OBOT2. Select a part3. Select the document pfd and check the findings
1. Login to OBOT2. Select a Part3. select any document4. Click on Add rule5. Enter the details
1' Login to OBOT2. Select a part3. Check for a pdf file uploaded as document
1. Login to OBOt2. Select Dashboard
1.Login to OBOT2. Select Dashboard
Document settings, add rules
Check the findings of DFMEA
Disable a rule under document settings and check whether that rule shows as a finding
Part name Validation needed
Revisions and summary is mismatching. Should not show the same part details multiple times in listing screen.Status showing one revision is rejected and other revision as pending, but listing screen shows both as rejected
Attachments: When uploading the document using drag and drop, the same document is uploaded to all the PPAP docs
In the downloaded document:Some of the contents are overlapped
Document verification Status: Document spelling is wrong. If there is no document, better to say No document
Document verification: Document tabs status should be updated then and there.Its updating after refreshing
DWG: No need to edit and save each and every field, Need common edit and save
Parts listing screen: Status needs to be there in verification, when its not started
Parts Listing screen:History icon should be disabled when there are no revisions/ when clicking on it should shows no data found
1.Click on parts
2.Click on add parts
3.Create a part and save
4.Click on add team
5.select the team and click on save without adding contact person
System should not allow to save
1. Login to OBOT2. Select a part3.Upload any document and complete it4. Disable the completed document and see the changes
Applicable to most of the deletion popups
1.Login to OBOT website2.Click on Suppliers3.Delete the associated part
1.Create a user with user name say "user A" 2.Delete the user3.Try to create another user with same name "user A" 4.System is not accepting
1.Click on parts2.Click on new part3.Enter the part details4.Click on save5.Click on add team icon6.Select the team and enter the person name7.Click on save8.Now edit the team by clicking on edit icon9.Person name is different than entering before10.Click on save, it highlights the team
1.Create the supplier and part in one region2.Repeat the same supplier and part creation in other region
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