Apply Clear
1. Login to supplier portal2. Select Risk master under Setup3. create a new level4. Enter value>9
VAM corrective action close outClick view edit checklistsChange any OFI/NC to some other score 3/4/5Observe,Updated score details not listin.instead no data found is displaying
Score details not displayed for color based (VDA) in view checklists and vam report checklists details.refer screen shot
Perform audit->Need maximize button to view in proper view checklists details screen
1.Login as AQuA Pro Module Administrator
2.Click on AQuA Pro Tab and click on Main Menu
3.Expand the Global PI and select the PI
4.Click on Design Documents Menu and click on AIAG VDA DFMEA, (A new tab will open)
5.Click on Process VDA menu icon and Select Failure Analysis
6.Do Failure Flowdown/FlowUp for Item Elements
7.Refresh the page
8.Now remove allocation for any item elements
9.Observe the page
10.Refresh the page and observe the Elements
11.System displays all the elements
1. Login EwQIMS as TPM Module Administrator2. Click on Plant configuration menu3. Click on import attach a file4. Click on Equipment menu5. Click on Import button6. Attach a file7. Click on PM Supervisor Calendar8. Click on Assign PM
create supplierselect risk level as qualified for corporate and enter reasonchange from qualified risk value to select optionObserve,prompting to enter reason
1)Login as Supplier admin2)open the supplier page3)Click on Risk level icon4)Set the risk level5)Close the pop up6)Observe the alert
Supplier Import
Import Supplier BOM
1. Login EwQIMS as Multi site access2. Select Site 13. Import the spare part master4. Click on Unit of measurement '5. Observe the data6. Click on corporate site7. Observe the data
Supplier evaluation screen-Need history log for changing status from inactive to active and vice versa for VAM and VEM audit in
Fill checklists-Raise NC-do not uploadchange the nc to OFI and uploadboth nc,ofi is listing in perform audit screen Find (Conditionaly approved status) is displaying properlyEdit audit recordsChange OFI to No NC and uploadSubmit to auditee(approved supplier status twice displaying)
Checklists-Audit topic in checklists set in audit pro listing in supplier template master menu
Multi site:Social media->First time changing from corporate to other site session is getting expired
5.Click on Design VDA menu icon and Select Failure Analysis
6.Right click on the existing cause and add values for Risk and Optimization
7.Now select Result & Documentation and Observe the "The overall risk reduced as follows" table
1. Login as Social TPM module administrator2. Observe the Planned maintenance list and extract icon pop up window
1. Login Social Media as TPM Module Administrator2. Observe the UBM, CBM, PR, Autonomous and adhoc wo time
1. Login EwQIMS as TPM Module Administrator2. Click on PM/BD3. Click on Spare part usage Icon4. Select the Item and click on save button
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