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CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

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CL/AM/IAD/7474/2023 Document has been reviewed by Audit manager, and submit for approval! Completed

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! Inprogress

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval!

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM Completed
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Shihabudheen
Project Manager shihabe@excelledia.com
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Module Chart

Selected Cores:

Objectives

Risk

Audit

Projects

Select Year:

QOC Objective 2007 -2009

Last Modified 3 Months Ago

Score:

60%

Focus Area

15
Objectives

21
Intiative

23
Milestone

5

OBJECTIVE

Creating the awareness among QM employees on environment and sustainability related activity

focus area

Community Participation

REVIEW FREQUENCY

Twice a week

REVIEW USERS

ACTION PLAN

Creating the awareness among QM employees on environment and sustainability related activity

VALUES

In between 10% & 75%

TARGET

Creating the awareness among QM employees on environment and sustainability related activity

TARGET UNIT

Design Business Unit

Auditable Items

Last Modified 3 Months Ago

Impact Score:

60%

Positive Impact

₹20,000

Negative Impact

₹50,000

Audit Findings Count

Closed

07

Open

04

Auditor

Audit Team

Audit Findings

SAMA Non Conformity

Finding Category

New Cat

Department

Information Technology, Audited Date - Nov 22, 2022

ISO Standard

ISO 44001

Corrective Action

Massa et amet quis est ultrices. Viverra dictum est ut amet etiam nullam enim. Tellus eget eu placerat egestas.

Root Cause Analysis

Massa et amet quis est ultrices. Viverra dictum est ut amet etiam nullam enim. Tellus eget eu placerat egestas.

Economy
Political Change
Competitor
Industry

Process Efficiency

$20,000

$50,000
Control Efficiency

$20,000

$50,000
Impact Score

$20,000

$50,000
Auditable Items

$20,000

$50,000
Process Efficiency

$20,000

$50,000
Process Efficiency

$20,000

$50,000
Process Efficiency

$20,000

$50,000

Customer Retention

Score

60%
Profitability

Score

60%
Skill Building

Score

60%
Employee Engagement

Score

60%
Employee Retention

Score

60%
Revenue

Score

60%

×

Year

2018 2019 2020 2021

Teams

Team1 Team2 Team3 Team4 Team5 Team6 Team7

Role

UI/UX PHP

Division

Hr Project Manager

Risk Rate

Low Medium Hight Very Hight

Quarter

Q1 Q2 Q3 Q4

Is Auditor

Deesignation

Developer Designer

Sub Section

Interview

Month

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Department

Subsidiary

Department Section Branch Division Sub Section

Branch

Dubai UK India Qatar Kuwait

Discussion

Yeasterday

Mohammed Shihabudheen 9:30:am

Hi

Good morning

Antony Park 9:33:am

Good morning

Antony Park 9:35:am

image.jpg

Mohammed Shihabudheen 10:20:am

Ok

Today

Mohammed Shihabudheen 11:30:am

Hi

Antony Park 11:33:am

Hi

Good morning

X

X

GIF

@help

Hello

6:25 am Hi..

Yeasterday

6.25 How are you?

6:22 am Fine

6:24 am

Audit Finding.pdf

842 KB

Audit Finding.pdf

842 KB

6:25 am Ok

6:27 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

Today

6:25 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

GIF