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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
14647 Bug Open Medium The PSW document shows finding "Include Checking Aids" but it is not highlighted in the document 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/29/2019 10/29/2019 11:30 AM

1. Login to OBOT
2. select part #EP1
3. Check the PSW document

Actions
14642 Bug Open Medium QLD- Contains 7 questions but those are not showing up with Yes/No Option in the page, All those are marked as findings. 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 2 Muthukrishnan Kirishnan OBOT TESTING 10/25/2019 10/25/2019 04:31 PM

1. Login to OBOT
2. Select a part and click on the QLD document icon
3. check for the questions and findings.

Actions
14622 Bug Open Medium In Control plan document Special character (Column G ) fields are highlighted, but no such findings are showing up 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/24/2019 10/24/2019 05:47 PM

1. Login to Obot
2. Check document CP
3. Check column G in the spreadsheet

Actions
14563 Bug Suggestion Medium THe entered special characters are not showing up after saving 10/24/2019 09:59 AM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 10/24/2019 10/24/2019 09:59 AM

1.Login to OBOT
2.Check for the Design Record.
3.

Actions
14512 Bug Open Medium DFMEA: Target date should not be lesser than revision date. If its lesser than revision date, then it should show as finding 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/22/2019 10/22/2019 04:54 PM

1.In DFMEA document, enter the target date lesser than the revision date

2.Click on validate

3.There is no finding

Actions
14511 Bug Open Medium DFMEA: Recommended action required text should not be automatically entered in the document when its blank. No finding when the field has text Recommended action required 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/22/2019 10/22/2019 04:47 PM

1.IN DFMEA, blank out the recommended action field

2.Validate the document

3.The field is filled automatically and its showing in red color as a finding

4.Click on validate again, the finding is not displayed

Actions
14510 Bug Open Medium DFMEA: Finding should be same when the user enters 1/10 in severity.. Same for occurrence and detection 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/22/2019 10/22/2019 02:52 PM

1.Enter the severity as 1 in one field and 10 in other field

2.Validate the document

3.Check the findings

Actions
14509 Bug Open Medium DFMEA: Number of key findings count and the key findings description count mismatching 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/22/2019 10/22/2019 12:40 PM

1.Upload the DFMEA document

2.Validate it

3.Check the # of key findings and the number of findings in description

Actions
14508 Bug Open Medium DFMEA: When entering cause as "Error caused by the operator" System not showing any error for the rule "Operator error in Cause is not acceptable". 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/22/2019 10/22/2019 12:26 PM

1.IN DFMEA document,enter the potential causes of failure as "Error caused by the operator"

2.Validate the document

3.System not showing any error.
It shows finding only when the exact text is operator error

Actions
14430 Bug Open Medium Recommended action has not been completed before the target completion date- Rule not validating 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/17/2019 10/17/2019 12:40 PM

1.Login to OBOT
2. Check for DFMEA document
3. Enter future date for Target date
4. Update Recommended action to "completed" and check the findings

Actions
14394 Unit Level and Cosmetic Issues Open Medium Suppliers:When deleting the supplier, its not reflected then and there. Page is not refreshed. Its removing the supplier only after refresh 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 10/16/2019 10/16/2019 03:07 PM

1.Click on suppliers

2.Delete the supplier

3.Its not removed from the listing screen

4.Click on the supplier menu again

5.The deleted supplier is not listed

Actions
14334 Bug Resolved Medium DFMEA: when prepared by field has multiple members, it showing red and there is no finding for that 10/15/2019 07:59 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/15/2019 10/15/2019 02:27 PM

1.Upload DFMEA docuemnt

2.Enter prepared by field as Joe, MAry

3.Validate it

4.Prepared by field shows red colour

5.But there is no finding for that

Actions
14255 Bug Resolved Medium Recommended Action has to have a Target Date-DFMEA 10/15/2019 08:01 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/11/2019 10/11/2019 01:24 PM

1.Login to OBOT
2.Select a part
3.Upload the documents
4.Select DFMEA Document and Check the findings.

Actions
14251 Usability Resolved Medium Part Name showing case sentitive-DFMEA 10/22/2019 12:00 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/11/2019 10/11/2019 11:43 AM

1. Login To Obot
2. Select a Part and Upload Document
3. Click on DFMEA and check the finding for part name

Actions
14233 Bug Open Medium Dashboard: Not verified status is not displayed,when the supplier has a part only with not verified status . Its showing the supplier details only if the part has some other status like pending/completed 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 10/10/2019 10/10/2019 10:52 AM

1.Create a supplier and a part

2.It will be in not verified status

3.Check the dashboard

4.Its not showing the created supplier and the part details

5.Create a another part for the same supplier and make the part in pending status

6.Now check the dashboard

Actions
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)

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

Actions
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

Actions
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

Actions
14057 Bug Resolved Medium Accepting any values for the finding"Receiving goods missing/Shipping goods missing" findings in the Process flow Diagram 10/16/2019 12:01 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/24/2019 09/24/2019 12:25 PM

1. Login to OBOT
2. Select a part
3. Select the document pfd and check the findings

Actions
14054 Bug In Progress Medium IN the dashboard page the status titles showing in the Supplier PPAP Quality and the dropdown are not same. 09/24/2019 01:52 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 09/24/2019 09/24/2019 11:56 AM

1. Login to OBOt
2. Select Dashboard

Actions
14053 Bug Suggestion Medium Unwanted scrolls are showing(design issues with IE browser only) 09/24/2019 01:48 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 09/24/2019 09/24/2019 11:54 AM

1.Login to OBOT
2. Select Dashboard

Actions
14052 Usability In Progress Medium There is no option to delete an added rule(only enable disable is available). 09/30/2019 03:10 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 09/24/2019 09/24/2019 11:46 AM

Document settings, add rules

Actions
14051 Bug Resolved Medium Revision date in DFMEA got highlighted but not included as a finding 09/27/2019 11:46 AM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/24/2019 09/24/2019 11:42 AM

Check the findings of DFMEA

Actions
14050 Bug Resolved Medium Even after disabling the rules, it is showing as a finding in the detail page 10/09/2019 04:32 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/24/2019 09/24/2019 11:39 AM

Disable a rule under document settings and check whether that rule shows as a finding

Actions
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