Activity
From 04/07/2021 to 05/06/2021
05/06/2021
- 09:34 PM Bug #22139 (Fixed with Hotfix): New CAR Form -> Audit Details -> Date of audit -> This field is not showing the user preference date format
- New CAR Form -> Audit Details -> Date of audit -> This field is not showing the user preference date format
- 09:30 PM Bug #22138 (Not Fixed with Hotfix): New CAR Form -> Verification of corrective actions -> Verification date is not showing the updated date while edit the date
- New CAR Form -> Verification of corrective actions -> Verification date is not showing the updated date while edit th...
- 09:06 PM Bug #22100 (Fixed in Dev): Repeat NC with New logic change -> The report always showing specific data even if i search with other specific audit criteria (Refer screenshots) which is not having any repeat nc's / The newly added repeat nc is also not displaying
- 09:06 PM Bug #22099 (Fixed in Dev): Repeat NC with New logic change -> The export report with "Word" -> Department Wise Non Conformity data is not displayed properly on exported document (Refer Attachment)
- 09:06 PM Bug #22098 (Fixed in Dev): Repeat NC with New logic change -> The report is not showing the Audit Criteria name in chart
- 09:01 PM Bug #22137 (Closed): New CAR Form - Alert message changes
- 1. New CAR Form - Description of corrective actions -> The alert message should be renamed as "Correction (Temporary ...
- 08:57 PM Bug #22136 (Fixed with Hotfix): New CAR Form - As per customer template, Find & Verify Root Cause -> tab should be displayed only Root Cause Description. all other fields % Contribution, verification date, Root cause category is not necessary. changing to not fixed with hotfix.
- New CAR Form - Find & Verify Root Cause -> Root cause category field is not showing the assigned data on Row #1
- 08:49 PM Bug #22135 (Fixed with Hotfix): New CAR Form -> Description of corrective actions -> If i add one row, 3 rows are added by the system and took some time to load data .(By clicking on Add or CTRL+Insert)
- New CAR Form -> Description of corrective actions -> If i add one row, 3 rows are added by the system and took some t...
- 08:44 PM Bug #22134 (Fixed with Hotfix): New CAR Form - Description of corrective actions -> The auditee can add a row. But first row is not allowing to enter data. Its blank always
- New CAR Form - Description of corrective actions -> The auditee can add a row. But first row is not allowing to enter...
- 08:41 PM Bug #22133 (Fixed with Hotfix): New CAR Form -> Sub forms are not necessary for this new version
- New CAR Form -> Sub forms are not necessary for this new version
- 08:37 PM Bug #21996 (Fixed with Hotfix): New CAR Form -> The border has to provide for entire form like other forms (8D,CAR,7D Etc)
- 11:16 AM Bug #21996 (Fixed in Dev): New CAR Form -> The border has to provide for entire form like other forms (8D,CAR,7D Etc)
- 08:36 PM Bug #21995 (Fixed with Hotfix): New CAR Form -> Label changes on form
- 11:18 AM Bug #21995 (Fixed in Dev): New CAR Form -> Label changes on form
- 08:35 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
- 11:19 AM Bug #21994 (Fixed in Dev): 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
- 08:35 PM Bug #21988 (Fixed with Hotfix): New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
- 11:28 AM Bug #21988 (Fixed in Dev): New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
- 08:34 PM Bug #21990 (Fixed with Hotfix): New CAR Form ->Spell mistake on some of the labels
- 11:22 AM Bug #21990 (Fixed in Dev): New CAR Form ->Spell mistake on some of the labels
- 08:19 PM Bug #22120 (Fixed in Dev): Auditee Manager approval Actions -> Alternate contact person -> The field name "Alternate Contact Person" should be renamed as "Alternate Responsible Manager / Section Head
- 08:15 PM Bug #22033 (Fixed in Dev): 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)
- 06:29 PM Bug #21991 (Fixed in Dev): New CAR Form -> Error message displayed while trying to add row on all available fields
- 04:38 PM Usability #22019: Planned Audit -> Unwanted space is displayed in planned audit
- Verified as hotfix
- 01:03 PM Bug #22020: Planned audit -> Blank space is displayed while edit the planned audit (grey)
- Fixed
- 12:36 PM Bug #22030: Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- not fixed
- 11:34 AM Bug #21772: Performa Audit Listing -> While hovering the completed audit, Status color is disappear / color code is not displayed for deadline violated audits
- For green we have color change on focus: 11.0.0
- 11:29 AM Bug #21997 (Fixed in Dev): New CAR Form should be part of CAR approach selection in Upload NC / OFI & Corrective action's list
- 11:21 AM Bug #21992 (Fixed in Dev): New CAR Form -> Error message displayed while trying to add row by using "CTRL+INSERT"
05/05/2021
- 06:19 PM Bug #22084 (Fixed in Dev): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- 01:45 PM Bug #22121 (Open): Auditee Manager approval Process as No in business rules ->The system is showing the auditee manager selection option after clicking verification & validation as yes
- 01:45 PM Bug #22120 (Open): Auditee Manager approval Actions -> Alternate contact person -> The field name "Alternate Contact Person" should be renamed as "Alternate Responsible Manager / Section Head
- 01:45 PM Bug #22117 (Open): CSD Details in IATF Audit Report -> In footer, CSD details are not getting displayed in print view
- 01:45 PM Bug #22116 (Open): Calendar View is not getting displayed for admin / auditor / auditee after applying latest files
- 01:45 PM Bug #22113 (Open): Email->Notification to Auditor after Auditee Manager(s) approved the findings : Access denied displayed if auditor login by using hyperlink from email
- 01:45 PM Bug #22112 (Open): Auditee Manager approval Actions -> Alternate contact person ->Email is not getting displayed for approved with alternate contact person & Reason has to be displayed in email content
- 01:45 PM Bug #22111 (Open): Auditee Manager approval Actions -> Alternate contact person -> The selected user is not getting displayed after clicking on "Done" button
- 01:45 PM Bug #22110 (Open): Alternate Contact Person-> User Selection -> Done button icon is not correct
- 01:45 PM Bug #22109 (Open): Auditee Manager approval Actions -> Alternate contact person -> By default this field should be blank. Auditee has to select the user from list. Now the system is showing requested user as default selection. * Symbol should be displayed for this field
- 01:45 PM Bug #22107 (Open): Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page should be ready only
- 01:45 PM Bug #22106 (Open): Pending Request (Auditee Manager approval) -> This action is not getting displayed for auditor to terminate the request
- 01:45 PM Bug #22105 (Open): Auditee Manager approval Process as Yes in business rules -> Closed out page -> Various issues in this page
- 01:45 PM Bug #22007 (Open): Audit status -> Audit status details is not displayed proper in perform page( newly added fields ) both audit pro and lpa
- 01:45 PM Bug #22006 (Open): Audit status-> Dropdown icon is not proper in audit status field.
- 01:45 PM Bug #22005 (Open): Actual audit ->Change the text "auditee contact person" as Additional contact person in alert message
- 12:59 PM Bug #22118 (Closed): 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)
- Duplicate already reported . Bug id 21971
- 12:58 PM Bug #22118 (Resolved): 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)
- 12:57 PM Bug #22118 (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)
- 12:57 PM Bug #22118 (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)
- 12:51 PM Bug #22030 (Fixed in Dev): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
05/03/2021
- 09:28 PM Bug #22121 (Fixed with Hotfix): Auditee Manager approval Process as No in business rules ->The system is showing the auditee manager selection option after clicking verification & validation as yes
- Auditee Manager approval Process as No in business rules ->The system is showing the auditee manager selection option...
- 09:19 PM Bug #22120 (Fixed with Hotfix): Auditee Manager approval Actions -> Alternate contact person -> The field name "Alternate Contact Person" should be renamed as "Alternate Responsible Manager / Section Head
- Auditee Manager approval Actions -> Alternate contact person -> The field name "Alternate Contact Person" should be r...
- 09:07 PM Bug #22118 (Closed): 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...
- 08:55 PM Bug #22117 (Fixed with Hotfix): CSD Details in IATF Audit Report -> In footer, CSD details are not getting displayed in print view
- CSD Details in IATF Audit Report -> In footer, CSD details are not getting displayed in print view
- 08:47 PM Bug #22116 (Fixed with Hotfix): Calendar View is not getting displayed for admin / auditor / auditee after applying latest files
- Calendar View is not getting displayed for admin / auditor / auditee after applying latest files
- 07:59 PM Bug #22113 (Fixed with Hotfix): Email->Notification to Auditor after Auditee Manager(s) approved the findings : Access denied displayed if auditor login by using hyperlink from email
- Email->Notification to Auditor after Auditee Manager(s) approved the findings : Access denied displayed if auditor lo...
- 07:54 PM Bug #22112 (Resolved): Auditee Manager approval Actions -> Alternate contact person ->Email is not getting displayed for approved with alternate contact person & Reason has to be displayed in email content
- Auditee Manager approval Actions -> Alternate contact person ->Email is not getting displayed for approved with alter...
- 07:45 PM Bug #22111 (Fixed with Hotfix): Auditee Manager approval Actions -> Alternate contact person -> The selected user is not getting displayed after clicking on "Done" button
- Auditee Manager approval Actions -> Alternate contact person -> The selected user is not getting displayed after clic...
- 07:41 PM Bug #22110 (Fixed with Hotfix): Alternate Contact Person-> User Selection -> Done button icon is not correct
- Alternate Contact Person-> User Selection -> Done button icon is not correct
- 07:16 PM Bug #22109 (Fixed with Hotfix): Auditee Manager approval Actions -> Alternate contact person -> By default this field should be blank. Auditee has to select the user from list. Now the system is showing requested user as default selection. * Symbol should be displayed for this field
- Auditee Manager approval Actions -> Alternate contact person -> By default this field should be blank. Auditee has to...
- 06:43 PM Bug #22107 (Fixed with Hotfix): Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page should be ready only
- Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page shou...
- 06:35 PM Bug #22106 (Fixed with Hotfix): Pending Request (Auditee Manager approval) -> This action is not getting displayed for auditor to terminate the request
- Pending Request (Auditee Manager approval) -> This action is not getting displayed for auditor to terminate the request
- 06:28 PM Bug #22105 (Fixed with Hotfix): Auditee Manager approval Process as Yes in business rules -> Closed out page -> Various issues in this page
- 1. Auditee Manager approval Process as Yes in business rules ->The system is allowing to submit the verification and ...
04/30/2021
- 04:54 PM Bug #22100 (Open): Repeat NC with New logic change -> The report always showing specific data even if i search with other specific audit criteria (Refer screenshots) which is not having any repeat nc's / The newly added repeat nc is also not displaying
- 04:50 PM Bug #22100 (Fixed with Hotfix): Repeat NC with New logic change -> The report always showing specific data even if i search with other specific audit criteria (Refer screenshots) which is not having any repeat nc's / The newly added repeat nc is also not displaying
- Repeat NC with New logic change -> The report always showing specific data even if i search with other specific audit...
- 04:54 PM Bug #22099 (Open): Repeat NC with New logic change -> The export report with "Word" -> Department Wise Non Conformity data is not displayed properly on exported document (Refer Attachment)
- 04:35 PM Bug #22099 (Fixed with Hotfix): Repeat NC with New logic change -> The export report with "Word" -> Department Wise Non Conformity data is not displayed properly on exported document (Refer Attachment)
- Repeat NC with New logic change -> The export report with "Word" -> Department Wise Non Conformity data is not displa...
- 04:54 PM Bug #22098 (Open): Repeat NC with New logic change -> The report is not showing the Audit Criteria name in chart
- 04:32 PM Bug #22098 (Fixed with Hotfix): Repeat NC with New logic change -> The report is not showing the Audit Criteria name in chart
- Repeat NC with New logic change -> The report is not showing the Audit Criteria name in chart
- 04:29 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
- 03:34 AM Bug #22009 (Resolved): Audit Repeat NC Report -> Need to show the data for department and clause wise after clicking on default chart / Individual chart should have title
- 03:33 AM Bug #22009 (Fixed in Dev): Audit Repeat NC Report -> Need to show the data for department and clause wise after clicking on default chart / Individual chart should have title
- 04:29 PM Bug #22059 (Fixed with Hotfix): Repeat NC with new logic change -> The report is not showing the data if try to view report
- 03:34 AM Bug #22059 (Resolved): Repeat NC with new logic change -> The report is not showing the data if try to view report
- 03:33 AM Bug #22059 (Fixed in Dev): Repeat NC with new logic change -> The report is not showing the data if try to view report
- 04:29 PM Bug #22055 (Fixed with Hotfix): CSD details in Report - Repeat NC report is not showing the "Retention Period"
- 03:34 AM Bug #22055 (Resolved): CSD details in Report - Repeat NC report is not showing the "Retention Period"
- 03:33 AM Bug #22055 (Fixed in Dev): CSD details in Report - Repeat NC report is not showing the "Retention Period"
04/28/2021
- 07:11 PM Bug #20977 (Resolved): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
- 07:11 PM Bug #20977 (Fixed in Dev): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
- 07:06 PM Bug #20977 (Not Resolved): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
- 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)
- 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 ...
- 04:47 PM Bug #22084 (Open): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- 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
... - 04:42 PM Bug #22082 (Open): Annual audit schedule > Expand to view details of plan audit -> Remark field is not displaying the added data.
- 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.
- 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
- 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...
- 04:12 PM Bug #22068 (Open): Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person"
- 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"
- 04:12 PM Bug #22067 (Open): Annual Audit Plan Window -> * indication is displaying for lead auditor column. It should be an optional field
- 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
- 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
- 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...
- 04:12 PM Bug #22065 (Open): Audit Schedule -> Calendar View -> Show all icon is not responding in default view
- 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
- 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
- 11:36 AM Bug #22026 (Fixed with Hotfix): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- 12:42 AM Bug #22026 (Resolved): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- 12:42 AM Bug #22026 (Fixed in Dev): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
04/27/2021
- 05:04 PM Bug #22060 (Open): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits
- 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
- 04:30 PM Bug #22059 (Open): Repeat NC with new logic change -> The report is not showing the data if try to view report
- 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... - 01:41 PM Bug #22055 (Open): CSD details in Report - Repeat NC report is not showing the "Retention Period"
- 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"
- 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
- 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...
- 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)
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 ...
- 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
- 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
- 07:13 PM Bug #22034 (Open): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed
- 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
- 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
- 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
- 07:11 PM Bug #22035 (Open): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
- 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
- 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
- 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
- 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
- 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
- 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
- 06:51 PM Bug #22042 (Fixed with Hotfix): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
- 06:51 PM Bug #22042 (Fixed in Dev): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
- 06:51 PM Bug #22042 (Open): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 07:18 PM Bug #22010 (Yet to Verify): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
- 11:18 AM Bug #22010 (Resolved): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
- 11:17 AM Bug #22010 (Fixed in Dev): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
- 07:18 PM Bug #22008 (Yet to Verify): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
- 11:18 AM Bug #22008 (Resolved): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
- 11:17 AM Bug #22008 (Fixed in Dev): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
- 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)
- 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...
- 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...
- 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... - 05:30 PM Bug #22026 (Fixed with Hotfix): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- 11:18 AM Bug #22026 (Resolved): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- 11:17 AM Bug #22026 (Fixed in Dev): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- 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
- 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
- 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)
- 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
- 11:18 AM Bug #22031 (Open): Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue)
- 11:18 AM Bug #22030 (Open): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- 11:18 AM Bug #22029 (Open): I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?
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
- 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
- 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)
- 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...
- 11:17 AM Bug #22029 (Fixed with Hotfix): I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?
04/16/2021
- 02:33 PM Bug #21897: CSD menu is missing in Suite page.
- Verified
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 ?
- 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...
- 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"
- 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"
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)
- 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)
- 06:28 PM Bug #21887 (Closed): SP1060->All reports -> Filter -> Responsible person name should be same as chart
- 06:27 PM Bug #21887 (Resolved): SP1060->All reports -> Filter -> Responsible person name should be same as chart
- 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
- 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
- 06:27 PM Bug #21892 (Closed): SP1060-> NC Closure Report (Old) - Status should be multiselect and NC aging label change to "Findings Aging"
- 06:26 PM Bug #21892 (Resolved): SP1060-> NC Closure Report (Old) - Status should be multiselect and NC aging label change to "Findings Aging"
- 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)
- 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)
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 02:01 PM Bug #22026 (Open): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- 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
04/09/2021
- 03:04 PM Bug #22022 (Open): Corrective action status page is not loading for admin, auditor & auditee
- 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
- 12:04 PM Bug #22004 (Fixed with Hotfix): Audit Findings Report -> Shift is not showing the data in tabular report
- 12:03 PM Bug #22004 (Fixed in Dev): Audit Findings Report -> Shift is not showing the data in tabular report
- 12:03 PM Bug #22021 (Fixed with Hotfix): Skoda -> Audit Job is showing error while executing after applying bug fix patches
- 12:03 PM Bug #22021 (Fixed in Dev): Skoda -> Audit Job is showing error while executing after applying bug fix patches
- 12:03 PM Bug #22021 (Open): Skoda -> Audit Job is showing error while executing after applying bug fix patches
- 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
- 11:40 AM Bug #22017 (Fixed in Dev): Plan Audit ->Data is hide while clicking on Audit criteria
- 11:19 AM Bug #22017 (Open): Plan Audit ->Data is hide while clicking on Audit criteria
- 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
- 11:40 AM Bug #22020 (Fixed in Dev): Planned audit -> Blank space is displayed while edit the planned audit (grey)
- 11:19 AM Bug #22020 (Open): Planned audit -> Blank space is displayed while edit the planned audit (grey)
- 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)
- 11:40 AM Usability #22019 (Fixed in Dev): Planned Audit -> Unwanted space is displayed in planned audit
- 11:19 AM Usability #22019 (Open): Planned Audit -> Unwanted space is displayed in planned audit
- 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
- 11:40 AM Bug #22018 (Fixed in Dev): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
- 11:19 AM Bug #22018 (Open): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
- 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
04/08/2021
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
- 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 ...
- 04:15 PM Bug #22003 (Fixed in Dev): Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.
- 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)
- 10:24 AM Bug #21998 (Fixed in Dev): Edit functionality is not working in Planned and actual audit
- 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)
- 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
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