Apply Clear
1.Login as APQP PM2.Select a project3. Click on the project chart Icon4. Check for the popup
1. Login as apqp PM2. Select a project3. Select review4. check or the icons
1.Login as RFD Module administrator
2.Click on Main from Actions menu and Select any PI
3.Select Requirement Tree and perform only the element flowdown
4.Observe the colour of the indicators
5.Now right click on the block and select Flows done option and then reset flows done
6.Observe the colour of the indicator
7.Now refresh the page and observe the colour
1. Login as resource2. select APQP module3. Select my deliverable list4. Do a periodic update
1. Login to FST2. Select PI3. select VOC4. Select Requirement type5. Right CLick a nd deallocateobserve the behavior
1. Login to FST2. Select PI and initiate REview3. Go to reviewers action4. Accept review5. Again click on the submit button/voc review icon6. check for the buttons (accept /reject)
1. Login to APQP2. Select a project3. Enable MDR and set route4. Convert the draft to document5. Login as approver6. Reject the document7. Login as PM/Resource8. Check for the document view in the deliverable info
1. Select a project2. Assign Route for the project3. then assign document control group4. Initate CR5. enter data and publish the form6. OPen the for m and check for the approvers
1. Login as a Module admin & Select the module as MSA2. Select the language as French
1. Initiate Change Request2. enter the details in the form3. Click on the view form link under Associated TDR
1. Initiate Change request2. Select the responsible person field3. allowing to add responsible person
1.Login to FST2.Select a PI3.Create Columns and save format4.Groupby the selected format5.add function branch and see the behavior
1.Login to FST2.Select a PI3.Enable review 4.Login as reviewer 5.Select requirement tag6.attach a document7.Accept the review8. see the behavior
1.Login to FST2.Select a PI3.add new VOC row4.Skip review and publish5.Select enable review and check the behavior
3.Select Item Element option and add few items
4.Observe the list
1) Login as user/Admin2) Initiate Change request3) Generate the form4) Scroll down to bottom and click & Edit on change category 5) Click Outside of the form6) Observe
1. Login as a Module admin & Select the module as MSA 2. Select the language as French
1. Login as a module admin & Select the module as TPM2. Select the language as French3.Click on Breakdown Request/Breakdown work order list/Breakdown work order4. Complete the work order5. Observe the screen
1.Login as FST Module administrator
3.Select P-Diagram menu
4.Double click on the Response,Error states and Control Factor blocks
5.Add data and switch to respective master tables
6.Observe the duplication
Multilanguage French
3.Select Requirements right click on the description field and select Associate characteristics
4.Add few characteristics and click OK
5.Observe the symbol
For LPA :1) Login in admin2) Create LPA schedule with tentative status3) Click on Send Confirmation email button4) Do not confirm availability as Auditor/Auditee till date expires
For Audits:
1) Login as admin2) Create and Audit3) Don't Confirm the Availability till the escalation created date
1) Login as Admin2) navigate to reports3) Click on Above mentioned Reports4) Observe
1) Login as admin2) Create LPA schedule3) Confirm the schedule as scheduler4) Click on Publish5) login as approver and observe the Emails
2.Click on Main from Actions menu and Create a new PI
3.Open the item Element tree and right click
4.Select Create and Add element option
5.Create a new child element and add child for that element
6.Observe the behavior
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