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It contains a number of text and select user fields, as well as a table for entering ITP tasks. NOTE:
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Options may vary to those shown above where project customisation has occurred. |
Options for the Select user fields (Process, Structure/Component, Action Type) need to be added to support project workflow. These select user fields also appears on other QA forms and as such, options must be added to all forms. Please refer here for more information on options in user fields.
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The default layout for the Survey Request is shown below.
The Survey Request form contains a user field for Survey Type. Edit the field options to customise options relevant to your project.
The form also
The form contains fields that are prepopulated from the ITP and the LOT. Where select or cascading options are added on these forms these must also be added to the Survey Request.
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The default layout for the Test Request is shown below.
The Test Request contains 3 sections; ITP and
- Lot details
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- Test Request Details
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- Test Schedule.
The ITP and Lot section and the Acceptance Criteria will populate from the Lot form. Where Where select or cascading options are added on these forms these must also be added to the Test Request.
The Test Request section has a number of text user fields and also contains a TEST TYPE and RESULTS which will need to have options added to make it project specific.
The Schedule Section uses date select fields to add time and date information. No additional configuration is required for this section.
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As with all QA documents, the NCR contains user fields populated from the Lot. All select and cascading field options must be added the NCR form.
The NCR has sections that display options detailing the Nonconformance, the Proposed Action and the cause. Default options are available but may need customisation for use on your project.
History for forms via in-line split from a document list user field
When you split from a document list user field, the form history will now record which row in the table you split from
Handover Report Summary
We’ve added a new Summary report when generating a handover report, so that you may easily identify what forms are going to be included in the report – PRIOR – to downloading it. The report content and data will update based on the selections you make.