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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
14646 Bug Open High "Has customer-required Substances of Concern information been reported?"option under Materials Reporting is showing "Yes" in both option button 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 10/29/2019 10/29/2019 11:03 AM

1. Login to OBOT.
2. Select a Part
3. Select the PSW document and check the Materials Reporting

Actions
14645 Bug Open High Uploaded document for Checking Aids But it is not showing up in the detail page. 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 10/29/2019 10/29/2019 10:08 AM

1. Login to OBOT
2. Select a Part
3. Upload Checking Aids document
4. Check for the uploaded document in the Checking Aids page

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
14460 Bug Open High THe revision date rule is not validating for PFD 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 2 Muthukrishnan Kirishnan OBOT TESTING 10/17/2019 10/17/2019 06:02 PM

1. Login to OBOT
2. Check PFD document
3. Verify the rev date

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
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
14330 Bug Resolved High DFMEA: Revision date field: System not showing any finding based on the rule "DFMEA4: Revision date must be present & Revision date Updated within last 3 months of the PSW"Its not showing finding based on PSW 10/15/2019 07:58 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/15/2019 10/15/2019 01:18 PM

1.Upload DFMEA document and PSW document

2.In DFMEA document, enter revision date as 15/10/2019

3.In PSW document, enter the revision date as 20/01/2014

4.Validate the DFMEA document

5.Shows no finding

Actions
14314 Bug Resolved High Missing severity and Occurrence in DFMEA not coming under findings 10/15/2019 07:59 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/15/2019 10/15/2019 10:00 AM

1. Login to OBOT
2. Select a part
3. Click on DFMEA document
4. Blank out Severity/Occurrence and check the findings

Actions
14263 Bug Resolved High DFMEA document page is not showing up after entering text under target date field.(Rev date missing finding is not displayed) 10/18/2019 03:01 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 10/11/2019 10/11/2019 05:54 PM

Case 1:
1.Login to OBOT
2.Select a part
3.Upload the documents
4.Select DFMEA Document
5. Enter some text in Target date
6. Reload and click on DFMEA document =====================================
Case 2:

1.Upload DFMEA document

2.Click on DFMEA tab and Delete the revision date

3.Click on Validate, Loading symbol is not there and also its not showing the finding as per the Rule: DFMEA

4.Go back and click on the part

5.Click on DFMEA tab, there is no response

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
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
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

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
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

Actions
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

Actions
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

Actions
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

Actions
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