SPRINT

04/28/2021

07:11 PM Bug #20977 (Resolved): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus

Raja S

07:11 PM Bug #20977 (Fixed in Dev): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus

Raja S

07:06 PM Bug #20977 (Not Resolved): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus

Raja S

06:12 PM Bug #22085 (Open): Published actual audit plan document -> The newly added columns are not available. Ex Focus, Scope, Shift, Additional Contact Person(s)

Raja S

05:19 PM Bug #22085 (Resolved): Published actual audit plan document -> The newly added columns are not available. Ex Focus, Scope, Shift, Additional Contact Person(s)

Published actual audit plan document -> The newly added columns are not available. Ex Focus, Scope, Shift,Additional ... Raja S

04:47 PM Bug #22084 (Open): Published annual audit plan document -> The newly added columns are not displaying the data though its available

Raja S

04:46 PM Bug #22084 (Resolved): Published annual audit plan document -> The newly added columns are not displaying the data though its available

Published annual audit plan document -> The newly added columns are not displaying the data though its available
... Raja S

04:42 PM Bug #22082 (Open): Annual audit schedule > Expand to view details of plan audit -> Remark field is not displaying the added data.

Raja S

04:20 PM Bug #22082 (Fixed with Hotfix): Annual audit schedule > Expand to view details of plan audit -> Remark field is not displaying the added data.

Annual audit schedule > Expand to view details of plan audit -> Remark field is not displaying the added data. Raja S

04:12 PM Bug #22070 (Open): Auditee Calendar View -> The page redirecting to corrective actions page if clicks on "Completed" audit. For scheduled audits it can be redirecting to audit details page

Raja S

01:18 PM Bug #22070 (Fixed with Hotfix): Auditee Calendar View -> The page redirecting to corrective actions page if clicks on "Completed" audit. For scheduled audits it can be redirecting to audit details page

Auditee Calendar View -> The page redirecting to corrective actions page if clicks on "Completed" audit. For schedule... Raja S

04:12 PM Bug #22068 (Open): Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person"

Raja S

12:55 PM Bug #22068 (Closed): Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person"

Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person" Raja S

04:12 PM Bug #22067 (Open): Annual Audit Plan Window -> * indication is displaying for lead auditor column. It should be an optional field

Raja S

12:42 PM Bug #22067 (Fixed with Hotfix): Annual Audit Plan Window -> * indication is displaying for lead auditor column. It should be an optional field

Annual Audit Plan Window -> * indication is displaying for lead auditor column. It should be an optional field Raja S

04:12 PM Bug #22066 (Open): Annual audit schedule > Plan Audit with default template -> Auditee selection is showing right side of the page & Fields are interchanging while edit the planned audit

Raja S

12:33 PM Bug #22066 (Fixed with Hotfix): Annual audit schedule > Plan Audit with default template -> Auditee selection is showing right side of the page & Fields are interchanging while edit the planned audit

Annual audit schedule > Plan Audit with default template -> Auditee selection is showing right side of the page & Fie... Raja S

04:12 PM Bug #22065 (Open): Audit Schedule -> Calendar View -> Show all icon is not responding in default view

Raja S

12:11 PM Bug #22065 (Fixed with Hotfix): Audit Schedule -> Calendar View -> Show all icon is not responding in default view

Audit Schedule -> Calendar View -> Show all icon is not responding in default view Raja S

02:44 PM Bug #21042 (Not Resolved): Responsible person in scheduling screen : Audit details Show all is not displaying all the mapped responsible persons this should be handled every where in Audit derails area in planned and actual audit

still the issue occur Anonymous

11:36 AM Bug #22026 (Fixed with Hotfix): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying

Raja S

12:42 AM Bug #22026 (Resolved): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying

Anonymous

12:42 AM Bug #22026 (Fixed in Dev): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying

Anonymous

04/27/2021

05:04 PM Bug #22060 (Open): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits

Raja S

04:55 PM Bug #22060 (Fixed with Hotfix): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits

Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits Raja S

04:30 PM Bug #22059 (Open): Repeat NC with new logic change -> The report is not showing the data if try to view report

Raja S

04:28 PM Bug #22059 (Fixed with Hotfix): Repeat NC with new logic change -> The report is not showing the data if try to view report

Repeat NC with New logic change -> The report is not showing the data if try to view report.
Refer : AUDIT CRITER... Raja S

01:41 PM Bug #22055 (Open): CSD details in Report - Repeat NC report is not showing the "Retention Period"

Raja S

01:41 PM Bug #22055 (Fixed with Hotfix): CSD details in Report - Repeat NC report is not showing the "Retention Period"

CSD details in Report - Repeat NC report is not showing the "Retention Period" Raja S

01:14 PM Bug #22054 (Open): All SSRS Audit & LPA Reports -> CSD details are not fully displayed in exported document like PDF for PPT - Retention period is not displayed & for EXCEL - All details are not displayed

Raja S

01:11 PM Bug #22054 (Fixed with Hotfix): All SSRS Audit & LPA Reports -> CSD details are not fully displayed in exported document like PDF for PPT - Retention period is not displayed & for EXCEL - All details are not displayed

All SSRS Audit & LPA Reports -> CSD details are not fully displayed in exported document like PDF for PPT - Retention... Raja S

11:14 AM Bug #22046 (Open): Audit Plan / Audit Plan Vs Actuals / Findings Report -> Duplicate records are displayed if search with any specific data (Refer Audit # 2021-APR-IMS-PA-CMAS7S1CI-3-71 & attachments)

Raja S

04/22/2021

07:17 PM Bug #22046 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals / Findings Report -> Duplicate records are displayed if search with any specific data (Refer Audit # 2021-APR-IMS-PA-CMAS7S1CI-3-71 & attachments)

Audit Plan / Audit Plan Vs Actuals / Findings Report -> Duplicate records are displayed if search with any specific ... Raja S

07:13 PM Bug #22034 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed

Raja S

07:13 PM Bug #22034 (Fixed in Dev): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed

Raja S

07:13 PM Bug #22034 (Open): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed

Raja S

07:12 PM Bug #22035 (Not Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits

Raja S

07:12 PM Bug #22035 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits

Raja S

07:12 PM Bug #22035 (Fixed in Dev): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits

Raja S

07:11 PM Bug #22035 (Open): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits

Raja S

07:07 PM Bug #22037 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Time is not necessary to show on tabular report for Audit Completion Date, Audit Report Completed Date

Raja S

07:06 PM Bug #22037 (Fixed in Dev): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Time is not necessary to show on tabular report for Audit Completion Date, Audit Report Completed Date

Raja S

07:06 PM Bug #22037 (Open): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Time is not necessary to show on tabular report for Audit Completion Date, Audit Report Completed Date

Raja S

07:05 PM Bug #22038 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Audit Report Completed Date should not be displayed if Audit Report Status is not started or Inprogress

Raja S

07:05 PM Bug #22038 (Fixed in Dev): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Audit Report Completed Date should not be displayed if Audit Report Status is not started or Inprogress

Raja S

07:05 PM Bug #22038 (Open): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Audit Report Completed Date should not be displayed if Audit Report Status is not started or Inprogress

Raja S

06:51 PM Bug #22042 (Fixed with Hotfix): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)

Raja S

06:51 PM Bug #22042 (Fixed in Dev): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)

Raja S

06:51 PM Bug #22042 (Open): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)

Raja S

04/21/2021

07:18 PM Bug #22013 (Yet to Verify): Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non confirmity + Same clause and standard" combination

Raja S

11:18 AM Bug #22013 (Resolved): Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non confirmity + Same clause and standard" combination

Anonymous

11:17 AM Bug #22013 (Fixed in Dev): Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non confirmity + Same clause and standard" combination

Anonymous

07:18 PM Bug #22012 (Yet to Verify): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number

Raja S

11:18 AM Bug #22012 (Resolved): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number

Anonymous

11:17 AM Bug #22012 (Fixed in Dev): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number

Anonymous

07:18 PM Bug #22011 (Yet to Verify): Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2

Raja S

11:18 AM Bug #22011 (Resolved): Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2

Anonymous

11:17 AM Bug #22011 (Fixed in Dev): Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2

Anonymous

07:18 PM Bug #22010 (Yet to Verify): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart

Raja S

11:18 AM Bug #22010 (Resolved): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart

Anonymous

11:17 AM Bug #22010 (Fixed in Dev): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart

Anonymous

07:18 PM Bug #22008 (Yet to Verify): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category

Raja S

11:18 AM Bug #22008 (Resolved): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category

Anonymous

11:17 AM Bug #22008 (Fixed in Dev): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category

Anonymous

07:17 PM Bug #22042 (Fixed with Hotfix): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)

Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
Raja S

06:51 PM Bug #22038 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Audit Report Completed Date should not be displayed if Audit Report Status is not started or Inprogress

Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Audit Report Completed Date should not be d... Raja S

06:47 PM Bug #22037 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Time is not necessary to show on tabular report for Audit Completion Date, Audit Report Completed Date

Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Time is not necessary to show on tabular re... Raja S

05:36 PM Bug #22026 (Not Fixed with Hotfix): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying

As discussed with bijoy, New columns (5), existing columns has to display for below report only

Audit Plan - New... Raja S

05:30 PM Bug #22026 (Fixed with Hotfix): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying

Raja S

11:18 AM Bug #22026 (Resolved): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying

Anonymous

11:17 AM Bug #22026 (Fixed in Dev): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying

Anonymous

05:26 PM Bug #22035 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits

Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits Raja S

05:23 PM Bug #22034 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed

Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed Raja S

11:18 AM Bug #22033 (Open): Audit Schedule->Auditor and auditee confirmed the audit but still it is not displayed in month view ( when business rule is Auditor/Auditee Approval Process before Plan Approval-> yes)

Raja S

11:18 AM Bug #22032 (Open): Schedule page->After auditor confirmation text is not correct (click on adhoc audit to edit) and edit is not working

Raja S

11:18 AM Bug #22031 (Open): Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue)

Raja S

11:18 AM Bug #22030 (Open): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?

Raja S

11:18 AM Bug #22029 (Open): I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?

Raja S

04/19/2021

03:15 PM Bug #22033 (Fixed with Hotfix): Audit Schedule->Auditor and auditee confirmed the audit but still it is not displayed in month view ( when business rule is Auditor/Auditee Approval Process before Plan Approval-> yes)

Audit Schedule->Auditor and auditee confirmed the audit but still it is not displayed in month view Anonymous

02:45 PM Bug #22032 (Fixed with Hotfix): Schedule page->After auditor confirmation text is not correct (click on adhoc audit to edit) and edit is not working

Schedule page->After auditor confirmation text is not correct (click on adhoc audit to edit) and edit is not working Anonymous

01:30 PM Bug #22031 (Fixed with Hotfix): Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue)

Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue) Anonymous

11:20 AM Bug #22030 (Fixed with Hotfix): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?

Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & Yes No ** is all Auditor/Auditee Conf... Anonymous

11:17 AM Bug #22029 (Fixed with Hotfix): I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?

Anonymous

04/16/2021

02:33 PM Bug #21897: CSD menu is missing in Suite page.

Verified Anonymous

04/15/2021

04:12 PM Bug #22027 (Open): Process Owner & Auditee Contact person similar in most of the Process Audits . Why is it required to select Auditee contact person even though process owner is pre-defined ?

Raja S

02:02 PM Bug #22027 (Open): Process Owner & Auditee Contact person similar in most of the Process Audits . Why is it required to select Auditee contact person even though process owner is pre-defined ?

Through process is mapped in Annual audit plan while creating actual audit through process is mapped along with Respo... Anonymous

12:47 AM Bug #21886 (Resolved): SP1060-> LPA Repeat NC & LPA -NC Closure (Old): There is no data for 2021. But its showing the data with default Year as "2021"

Anonymous

12:47 AM Bug #21886 (Fixed in Dev): SP1060-> LPA Repeat NC & LPA -NC Closure (Old): There is no data for 2021. But its showing the data with default Year as "2021"

Anonymous

04/13/2021

06:28 PM Bug #21888 (Closed): SP1060-> All reports -> If shift name is same across sites, then we need to show the difference (By showing shift name + site name like department filter)

Raja S

06:28 PM Bug #21888 (Resolved): SP1060-> All reports -> If shift name is same across sites, then we need to show the difference (By showing shift name + site name like department filter)

Raja S

06:28 PM Bug #21887 (Closed): SP1060->All reports -> Filter -> Responsible person name should be same as chart

Raja S

06:27 PM Bug #21887 (Resolved): SP1060->All reports -> Filter -> Responsible person name should be same as chart

Raja S

06:27 PM Bug #21889 (Closed): SP1060-> All reports -> Duplicate NC/OFI Count is displayed. Identified 5 nc's for 2031 but its showing 25 records

Raja S

06:26 PM Bug #21889 (Resolved): SP1060-> All reports -> Duplicate NC/OFI Count is displayed. Identified 5 nc's for 2031 but its showing 25 records

Raja S

06:27 PM Bug #21892 (Closed): SP1060-> NC Closure Report (Old) - Status should be multiselect and NC aging label change to "Findings Aging"

Raja S

06:26 PM Bug #21892 (Resolved): SP1060-> NC Closure Report (Old) - Status should be multiselect and NC aging label change to "Findings Aging"

Raja S

06:27 PM Bug #21893 (Closed): Reports- > Getting an error while try to view the report after assigning process for some findings (After Fixing bug#21871)

Raja S

06:26 PM Bug #21893 (Resolved): Reports- > Getting an error while try to view the report after assigning process for some findings (After Fixing bug#21871)

Raja S

06:21 PM Bug #21440 (Closed): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong

Raja S

06:21 PM Bug #21440 (Resolved): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong

Raja S

06:21 PM Bug #21440 (Fixed in Dev): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong

Raja S

06:21 PM Bug #21455 (Closed): All LPA New Reports - Equipment Type Wise NC/OFI -> IF equipment type is same, then consolidated count should be displayed in tabular data similar with layer wise chart

Closed in SP1061_CY1 Raja S

06:20 PM Bug #21455 (Resolved): All LPA New Reports - Equipment Type Wise NC/OFI -> IF equipment type is same, then consolidated count should be displayed in tabular data similar with layer wise chart

Raja S

06:20 PM Bug #21455 (Fixed in Dev): All LPA New Reports - Equipment Type Wise NC/OFI -> IF equipment type is same, then consolidated count should be displayed in tabular data similar with layer wise chart

Raja S

06:18 PM Bug #21656 (Closed): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly

Closed in CY1-SP1061 Raja S

06:18 PM Bug #21656 (Resolved): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly

Raja S

06:18 PM Bug #21656 (Fixed in Dev): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly

Raja S

02:01 PM Bug #22026 (Open): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying

Raja S

01:35 PM Bug #22026 (Fixed with Hotfix): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying

Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
Ref Excel Anonymous

04/09/2021

03:04 PM Bug #22022 (Open): Corrective action status page is not loading for admin, auditor & auditee

Raja S

12:14 PM Bug #22022 (Fixed with Hotfix): Corrective action status page is not loading for admin, auditor & auditee

Auditee->Page is not loading in corrective action status Anonymous

12:04 PM Bug #22004 (Fixed with Hotfix): Audit Findings Report -> Shift is not showing the data in tabular report

Raja S

12:03 PM Bug #22004 (Fixed in Dev): Audit Findings Report -> Shift is not showing the data in tabular report

Raja S

12:03 PM Bug #22021 (Fixed with Hotfix): Skoda -> Audit Job is showing error while executing after applying bug fix patches

Raja S

12:03 PM Bug #22021 (Fixed in Dev): Skoda -> Audit Job is showing error while executing after applying bug fix patches

Raja S

12:03 PM Bug #22021 (Open): Skoda -> Audit Job is showing error while executing after applying bug fix patches

Raja S

12:03 PM Bug #22021 (Fixed with Hotfix): Skoda -> Audit Job is showing error while executing after applying bug fix patches

Skoda -> Audit Job is showing error while executing after applying bug fix patches Raja S

11:40 AM Bug #22017 (Fixed in Dev): Plan Audit ->Data is hide while clicking on Audit criteria

Anonymous

11:19 AM Bug #22017 (Open): Plan Audit ->Data is hide while clicking on Audit criteria

Raja S

07:41 AM Bug #22017 (Fixed with Hotfix): Plan Audit ->Data is hide while clicking on Audit criteria

Plan Audit ->Data is hide while clicking on Audit criteria Anonymous

11:40 AM Bug #22020 (Fixed in Dev): Planned audit -> Blank space is displayed while edit the planned audit (grey)

Anonymous

11:19 AM Bug #22020 (Open): Planned audit -> Blank space is displayed while edit the planned audit (grey)

Raja S

08:06 AM Bug #22020 (Fixed with Hotfix): Planned audit -> Blank space is displayed while edit the planned audit (grey)

Planned audit -> Blank space is displayed while edit the planned audit (grey) Anonymous

11:40 AM Usability #22019 (Fixed in Dev): Planned Audit -> Unwanted space is displayed in planned audit

Anonymous

11:19 AM Usability #22019 (Open): Planned Audit -> Unwanted space is displayed in planned audit

Raja S

08:03 AM Usability #22019 (Fixed with Hotfix): Planned Audit -> Unwanted space is displayed in planned audit

Planned Audit -> Unwanted space is displayed in planned audit Anonymous

11:40 AM Bug #22018 (Fixed in Dev): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)

Anonymous

11:19 AM Bug #22018 (Open): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)

Raja S

08:01 AM Bug #22018 (Fixed with Hotfix): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)

Planned audit -> Shift alignment is not proper in planned audit Anonymous

04/08/2021

10:24 AM Bug #22016 (Fixed in Dev): There is no option to modify or disable the email context in customize email messages for newly included functionality

Anonymous

04/07/2021

04:49 PM Bug #22016 (Open): There is no option to modify or disable the email context in customize email messages for newly included functionality

Raja S

03:37 PM Bug #22016 (Not Fixed with Hotfix): There is no option to modify or disable the email context in customize email messages for newly included functionality

1. a. Request availability notification to Additional Contact Person(s) - Included with auditee contact person email ... Anonymous

04:15 PM Bug #22003 (Fixed in Dev): Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.

Anonymous

10:25 AM Bug #21971 (Fixed in Dev): Auditee Manager approval Actions -> Date & Requested Response Due Date is not necessary in this action. Instead of that, we can show Auditor Close Out Date & Auditor Close Out (Due Date)

Anonymous

10:24 AM Bug #21998 (Fixed in Dev): Edit functionality is not working in Planned and actual audit

Anonymous

10:24 AM Bug #21999 (Fixed in Dev): Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status)

Anonymous

10:24 AM Bug #22001 (Fixed in Dev): IATF form-> Shift details need to displayed in IATF form also

as per the discussion no need in IATF form Anonymous

04/05/2021

07:17 PM Bug #22013 (Open): Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non confirmity + Same clause and standard" combination

Raja S

07:16 PM Bug #22013 (Closed): Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non confirmity + Same clause and standard" combination

Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non conformity + Sam... Raja S

07:02 PM Bug #22012 (Open): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number

Raja S

07:02 PM Bug #22012 (Fixed with Hotfix): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number

Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number. Raja S

06:59 PM Bug #22011 (Open): Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2

Raja S

06:54 PM Bug #22011 (Closed): Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2

Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2 Raja S

06:43 PM Bug #22010 (Open): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart

Raja S

06:43 PM Bug #22010 (Fixed with Hotfix): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart

Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
A repeat Non c... Raja S

06:43 PM Bug #22009 (Open): Audit Repeat NC Report -> Need to show the data for department and clause wise after clicking on default chart / Individual chart should have title

Raja S

06:34 PM Bug #22009 (Fixed with Hotfix): Audit Repeat NC Report -> Need to show the data for department and clause wise after clicking on default chart / Individual chart should have title

Audit Repeat NC Report -> Need to show the data for department and clause wise after clicking on default chart / Indi... Raja S

06:43 PM Bug #22008 (Open): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category

Raja S

06:30 PM Bug #22008 (Closed): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category

Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category Raja S

06:18 PM Bug #22007 (Fixed with Hotfix): Audit status -> Audit status details is not displayed proper in perform page( newly added fields ) both audit pro and lpa

Audit status -> Audit status details is not proper in perform page( newly added fields ) Anonymous

06:15 PM Bug #22006 (Fixed with Hotfix): Audit status-> Dropdown icon is not proper in audit status field.

Audit status-> Dropdown icon is not proper in audit status field. Anonymous

06:12 PM Bug #22005 (Fixed with Hotfix): Actual audit ->Change the text "auditee contact person" as Additional contact person in alert message

Actual audit ->Change the text "auditee contact person" as Additional contact person in alert message Anonymous

06:00 PM Bug #22004 (Open): Audit Findings Report -> Shift is not showing the data in tabular report

Raja S

06:00 PM Bug #22004 (Fixed with Hotfix): Audit Findings Report -> Shift is not showing the data in tabular report

Audit Findings Report -> Shift is not showing the data in tabular report Raja S

06:00 PM Bug #22003 (Open): Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.

Raja S

06:00 PM Bug #22003 (Closed): Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.

Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person. Anonymous

05:59 PM Bug #22001 (Open): IATF form-> Shift details need to displayed in IATF form also

Raja S

05:56 PM Bug #22001 (Fixed with Hotfix): IATF form-> Shift details need to displayed in IATF form also

IATF form-> Shift details need to displayed in IATF form also Anonymous

05:54 PM Bug #21999 (Open): Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status)

Raja S

05:46 PM Bug #21999 (Fixed with Hotfix): Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status)

Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status) Anonymous

05:54 PM Bug #21998 (Open): Edit functionality is not working in Planned and actual audit

Raja S

05:33 PM Bug #21998 (Fixed with Hotfix): Edit functionality is not working in Planned and actual audit

Edit functionality is not working in Planned and actual audit Anonymous

05:20 PM Bug #21997 (Open): New CAR Form should be part of CAR approach selection in Upload NC / OFI & Corrective action's list

Raja S

05:20 PM Bug #21997 (Fixed with Hotfix): New CAR Form should be part of CAR approach selection in Upload NC / OFI & Corrective action's list

New CAR Form should be part of CAR approach selection in Upload NC / OFI & Corrective action's list Raja S

05:20 PM Bug #21996 (Open): New CAR Form -> The border has to provide for entire form like other forms (8D,CAR,7D Etc)

Raja S

05:17 PM Bug #21996 (Fixed with Hotfix): New CAR Form -> The border has to provide for entire form like other forms (8D,CAR,7D Etc)

New CAR Form -> The border has to provide for entire form like other forms (8D,CAR,7D Etc) Raja S

05:20 PM Bug #21995 (Open): New CAR Form -> Label changes on form

Raja S

05:16 PM Bug #21995 (Fixed with Hotfix): New CAR Form -> Label changes on form

New CAR Form -> Label changes on form
1. Audit No has to renamed as "Audit Number"
2. NC No has to renamed as ... Raja S

05:20 PM Bug #21994 (Open): New CAR Form -> The New CAR Form label should be "CAR_V2" & its should be there in Upload NC - CAR approach selection and corrective actions - approach selection

Raja S

05:05 PM Bug #21994 (Fixed with Hotfix): New CAR Form -> The New CAR Form label should be "CAR_V2" & its should be there in Upload NC - CAR approach selection and corrective actions - approach selection

New CAR Form -> The New CAR Form label should be "CAR_V2" & its should be there in Upload NC - CAR approach selection... Raja S

05:20 PM Bug #21992 (Open): New CAR Form -> Error message displayed while trying to add row by using "CTRL+INSERT"

Raja S

04:52 PM Bug #21992 (Fixed with Hotfix): New CAR Form -> Error message displayed while trying to add row by using "CTRL+INSERT"

New CAR Form -> Error message displayed as "EwQIMS : Expression must evaluate to a node-set" while trying to add row ... Raja S

05:20 PM Bug #21991 (Open): New CAR Form -> Error message displayed while trying to add row on all available fields

Raja S

04:49 PM Bug #21991 (Fixed with Hotfix): New CAR Form -> Error message displayed while trying to add row on all available fields

Error message displayed as "EwQIMS : Object reference not set to an instance of an object." while trying to add row o... Raja S

05:20 PM Bug #21990 (Open): New CAR Form ->Spell mistake on some of the labels

Raja S

04:46 PM Bug #21990 (Fixed with Hotfix): New CAR Form ->Spell mistake on some of the labels

New CAR Form ->Spell mistake on some of the labels
1. Requirment Statement of ISO Standard or Group/SAVW standrad ... Raja S

05:20 PM Bug #21989 (Open): New CAR Form -> Data's are not displaying for some fields

Raja S

04:40 PM Bug #21989 (Fixed in Dev): New CAR Form -> Data's are not displaying for some fields

New CAR Form -> Data's are not displaying for some fields
1. Auditor - All Associate and lead auditor name has to ... Raja S

05:20 PM Bug #21988 (Open): New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.

Raja S

04:34 PM Bug #21988 (Fixed in Dev): New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.

New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
... Raja S

05:20 PM Bug #21971 (Open): Auditee Manager approval Actions -> Date & Requested Response Due Date is not necessary in this action. Instead of that, we can show Auditor Close Out Date & Auditor Close Out (Due Date)

Raja S

12:33 PM Bug #21930 (Fixed in Dev): Alert message need to displayed on the upon checking the audit criteria which should be displayed on audit plan.

Anonymous

03/31/2021

04:03 PM Bug #21942 (Fixed in Dev): Based on business rule auditee manger is displayed for mandatory and not manadatory

Anonymous

04:03 PM Bug #21941 (Fixed in Dev): Save button is not displayed after rejected by auditee manager

Anonymous

02:34 PM Bug #21971 (Fixed with Hotfix): Auditee Manager approval Actions -> Date & Requested Response Due Date is not necessary in this action. Instead of that, we can show Auditor Close Out Date & Auditor Close Out (Due Date)

Auditee Manager approval Actions -> Date & Requested Response Due Date is not necessary in this action. Instead of th... Anonymous

03/30/2021

04:54 PM Bug #21896 (Fixed in Dev): Show all button is displayed for twice in corrective action page.

Anonymous

04:49 PM Bug #21940 (Fixed in Dev): Mail are interrupt for Auditee manager

Anonymous

04:49 PM Bug #21933 (Fixed in Dev): Close button is missing in actual audit page.

Anonymous

04:49 PM Bug #21932 (Fixed in Dev): Audit Criteria -> Checkbox is missing in Map entity tab

Anonymous

04:49 PM Bug #21931 (Fixed in Dev): Text box missing in clauses and MR approver in audit criteria

Anonymous

04:49 PM Bug #21928 (Fixed in Dev): Server error is displayed while clicking on audit status

Anonymous

04:49 PM Bug #21917 (Fixed in Dev): Assign audit type-> Done button is not working in edit mode

Anonymous

04:49 PM Bug #21910 (Fixed in Dev): Auto refresh is not working in action page

Anonymous

04:49 PM Bug #21909 (Fixed in Dev): Auditee manager request should not displayed based on NC Response Date Extension / Action Owner Change Request Approval

Anonymous