Apply Clear
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 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
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
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