#EV00013 Corporate EventOn going

Feb 16, 2020 10:00 AM To Feb 25, 2020 04:00 PMCompany Auditorium

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Question 1

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Audit Report 2020.pdf
842 KB of 854 KB Uploading... 60%
Deliverables
  • Deliverables
  • Deliverables 2
Why 1 Description
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Root Cause Category
Method
Why 2 Description
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Root Cause Category
Method

?

leg fracture

test

?

leg fracture

test

?

leg fracture

test

Responsible Person
D
Jasica Williams
Team Lead
Responsible Person
Responsible Person
Budgeted

Yes

Event Type

Conference

Event Priority

Medium

Periodicity

Rare

Target Audience

General

Range

Regional

Dimension

Small

Entrance

Free

Type of space

Open

MS Type
Expected Outcomes
  • Desired knowledge, skills, and behavior that learners should gain at the end of the project;
  • Achievement Is measurable and thus, they help in the project's evaluation.
Scope Exclusion & Assumptions
  • Define The Key Objectives Key objectives means the three to six key results expected by the end of the review period for employee, As established and documented through the company's performance management system.
  • Select Key Milestones Key milestones means the key events and stages of completion to be achieved throughout the carrying on of the works in accordance with the master schedule
  • Define The Key Objectives Key objectives means the three to six key results expected by the end of the review period for employee, As established and documented through the company's performance management system.
  • Select Key Milestones Key milestones means the key events and stages of completion to be achieved throughout the carrying on of the works in accordance with the master schedule
  • Identify Major Constraints The three primary constraints that project managers should be familiar with are time, scope, and cost. these are frequently known as the triple constraints or the project management triangle.
  • Define The Key Objectives Key objectives means the three to six key results expected by the end of the review period for employee, As established and documented through the company's performance management system.
  • Select Key Milestones Key milestones means the key events and stages of completion to be achieved throughout the carrying on of the works in accordance with the master schedule
  • Identify Major Constraints The three primary constraints that project managers should be familiar with are time, scope, and cost. these are frequently known as the triple constraints or the project management triangle.
Head Head Head Head Head Head Head
Head Head
Head
Head Head
Head
Head Head
Head
Head
# Head Head
1
222
Mohammed Shihabudheen
Project Manger | Created on jan 31,2020 11:41:AM
Days Remaining

Remaining days (14 days)

Total days(4 months 1 days)

Score
77%
Attachement
Certificate.png
96KB
Certificate.png
96KB
Project Completion Status
50%

Total Man Days ( 90 )

20 Days

Remaining

(1/5)

Project Milestone

(5/20)

Deliverables

(2/5)

Sprints

(25/120)

Tasks

(2/8)

Go Live Activities

Impact
3  hours

RTO

3  hours

MTPD

12%

RLO

NA

RPO

Planned V/s Actual Man Days
90

Planned

70

Actual

GRC Dashboard Business Assessments Dashboard

5.31%

Overall Compliance Rating

122

Total Compliance

100

Audits

150

Finding

50

Major NC

50

Minor NC

50

OFI

50

Major NC

50

Minor NC

50

OFI

50

Major NC

50

Minor NC

50

OFI

80%
Open
20
Closed
10
20%

120

No. of Risk

70
10%

Threat

70
20%

Opportunity

70

Pending for
Approval

70

Pending for
Assessment

70

Pending for
Treatment

120

Risk Identified

120

Total Control

148

Risks
38
93.24%

Open

10
6.76%

Closed

0
0%

Overdue

23

Resolved

02

Overdue

26

Action Plan
80%
Open
150
Closed
50
20%

23

Resolved

02

Overdue

96%

Solved

Findings

100

80%
Open
150
Closed
50
20%
Low
43
Medium
23
High
12

200

Total Findings

80%
Open
150
Closed
50
20%

100

Extreme

25

Very High

25

High

40

Medium

10

Low

General
Open
150
High
12
Medium
23
Low
43
IT
Open
150
High
12
Medium
23
Low
43
Scrutiny
Open
150
High
12
Medium
23
Low
43

100

Total Divisions

150

Total Department

75

MS Type

100

Total Products

100

Total Services

736

Total Compliance
25%

647

Fully Compliance
25%

56

Partially Compliance
25%

55%

Internal Compliance Requirment

45%

External Compliance Requirment

200

Total Risks
80%
Open
150
Closed
50
20%

50

Extreme

50

Significant

30

High

50

Moderate

20

Low

106

Total KPIs

100

Published

03

In Review

03

Reviewed

33

Improvement Plans

80%
Open
20
Closed
10
20%

03

Overdue

96%

Solved

Risk

200

80%
Open
150
Closed
50
20%
Extreme
62

Open90

Closed50

30%
Significant
58

Open90

Closed50

20%
High
30

Open90

Closed50

15%
Moderate
20

Open90

Closed50

20%
Low
20

Open90

Closed50

15%
Risk

200

80%
Open
150
Closed
50
20%
Extreme
62
Significant
58
High
30
Moderate
20
Low
20

200

Division Risks
80%
150
Open
50
Closed
20%
Extreme
62

Open

11

Closed

00
Significant
58

Open

06

Closed

12
High
30

Open

07

Closed

01
Moderate
20

Open

05

Closed

00
Low
20

Open

09

Closed

11
$
1,500 USD 

Total Infra Cost

Individual
Environment Cost
$
500 USD 

Development

$
100 USD 

Testing

$
600 USD 

UAT/Staging

$
300 USD 

Production

Automotive Division
12 - Extreme Risks
Commercial and Industrial Division
06 - Extreme Risks
Corporate and Shared Services Division
04 - Extreme Risks
350

Focus Area

12

Objective

04
New
03
Ongoing
05
Closed
32

KPI

14
New
08
Ongoing
10
Closed
36

Initiative

72

Milestone

41

Action Plan

14
New
12
Ongoing
15
Open
Focus Area
Objectives
Actual Cost value
$
-20,000
Payment Milestone
3/5
1 2 3 4 5
Payment Milestone
Monitor & Review
0 25 50 75 100
Assessment Summary
18
New
3
In Progress
9
Completed
6
Compliance Score
Overall Score
90%
Per Document
87%
Per Department
75%
Per MS Type
80%
Action Plan
1

Due

2

Not
Solved

6

Total

The last action plan was done on
10 Jun 22, but Not Resolved

Risks
Action Needed
5

Risk

Compliance Score
70%

The last score on 10 Jun 22 was 60%

Compliance Score
50%

The last score on 10 Jun 22 was 60%

Compliance Score
95%

The last score on 10 Jun 22 was 60%

Compliance Score
30%

The last score on 10 Jun 22 was 60%

Choose Percentage
Select MS Types
Risk Agening Status
RISK AGEING OPEN IN PROGRESS THREATED CLOSED
0 - 90 Days
3
2
2
3
91 - 365 Days
10
3
1
1
181 - 365 Days
12
1
3
0
1 - 2 Years
30
0
4
2
Above 2 Years
5
2
1
1
Intiatives
Focus Area
  • Investment and Tourism Investment and Tourism
  • Investment and Tourism Investment and Tourism
  • Investment and Tourism Investment and Tourism
Objective
  • Creating the awareness Creating the awareness
  • Creating the awareness Creating the awareness
  • Creating the awareness Creating the awareness
Discuss
Actual $700 Target $900
03-04-2021 - 03-04-2022
Prioritise
Actual $200 Target $800
03-04-2021 - 03-04-2022
Plan
Actual $700 Target $900
03-04-2021 - 03-04-2022
Review
Actual $200 Target $800
03-04-2021 - 03-04-2022
Discuss
Value $700 Target $900
03-04-2021 - 03-04-2022
Prioritise
Value $200 Target $800
03-04-2021 - 03-04-2022
Plan
Value $700 Target $900
03-04-2021 - 03-04-2022
Review
Value $200 Target $800
03-04-2021 - 03-04-2022
Focus Area
  • Investment and Tourism Investment and Tourism
  • Investment and Tourism Investment and Tourism
  • Investment and Tourism Investment and Tourism
Objective
  • Creating the awareness Creating the awareness
  • Creating the awareness Creating the awareness
  • Creating the awareness Creating the awareness
Discuss
Value $700 Target $900
03-04-2021 - 03-04-2022
Prioritise
Value $200 Target $800
03-04-2021 - 03-04-2022
Plan
Value $700 Target $900
03-04-2021 - 03-04-2022
Review
Value $200 Target $800
03-04-2021 - 03-04-2022
Discuss
Value $700 Target $900
03-04-2021 - 03-04-2022
Prioritise
Value $200 Target $800
03-04-2021 - 03-04-2022
Plan
Value $700 Target $900
03-04-2021 - 03-04-2022
Review
Value $200 Target $800
03-04-2021 - 03-04-2022
Focus Area
  • Investment and Tourism Investment and Tourism
  • Investment and Tourism Investment and Tourism
  • Investment and Tourism Investment and Tourism
Objective
  • Creating the awareness Creating the awareness
  • Creating the awareness Creating the awareness
  • Creating the awareness Creating the awareness
Discuss
Value $700 Target $900
03-04-2021 - 03-04-2022
Prioritise
Value $200 Target $800
03-04-2021 - 03-04-2022
Plan
Value $700 Target $900
03-04-2021 - 03-04-2022
Review
Value $200 Target $800
03-04-2021 - 03-04-2022
Discuss
Value $700 Target $900
03-04-2021 - 03-04-2022
Prioritise
Value $200 Target $800
03-04-2021 - 03-04-2022
Plan
Value $700 Target $900
03-04-2021 - 03-04-2022
Review
Value $200 Target $800
03-04-2021 - 03-04-2022
Key Performance Indicator
Focus Group User Index
Focus Group User Index
Focus Group User Index
Focus Group User Index
Total Cost Project 
$ 10,000

License Cost

$ 2,000

Implementation Cost

$ 3,000

Consulting/Local Cost

$ 1,000

Development cost

$ 3,000

Integration Cost

$ 1,000

Discount given at proposal
$ 2,000
Risk Heatmap By Residual Risk Rating
Low 5
Medium 6
Significant 3
High
Very High 1 1
1 2 3 4 5 6 8 9 10 12 15 16 20 25
Low 5
Medium 6
Significant 3
High
Very High 1 1
1 2 3 4 5 6 8 9 10 12 15 16 20 25
Risk Heat Map
Governan... 1 1 3 2 4 1
Financial 1 1 3 1
Complian... 1 3 7 3 5 22 1 15 1
Operational 1 2 2 1 1
External 2 1 1
Human C... 2 1 1 3 1
  1 2 3 4 5 6 8 9 10 12 15 16 20 25
Risk Score
Governan... 1 1 3 2 4 1
Financial 1 1 3 1
Complian... 1 3 7 3 5 22 1 15 1
Operational 1 2 2 1 1
External 2 1 1
Human C... 2 1 1 3 1
  1 2 3 4 5 6 8 9 10 12 15 16 20 25
Risk Score
Governan... 1 1 3 2 4 1
Financial 1 1 3 1
Complian... 1 3 7 3 5 22 1 15 1
Operational 1 2 2 1 1
External 2 1 1
Human C... 2 1 1 3 1
  1 2 3 4 5 6 8 9 10 12 15 16 20 25
Risk Score
Risk Heat Map
Lorepsum Dummy Content show
Impact
Liklihood
5 10 15 20 25
4 8 12 16 20
3 6 9 12 15
2 4 6 8 10
1 2 3 4 5
Impact
Liklihood
5 10 15 20 25
4 8 12 16 20
3 6 9 12 15
2 4 6 8 10
1 2 3 4 5
Impact
Liklihood
5 10 15 20 25
4 8 12 16 20
3 6 9 12 15
2 4 6 8 10
1 2 3 4 5
Finding By Department
  Total Extreme Very High High Medium Low
HR
20
 5 5 5 5
Management
24
 6 6 6 6
Marketing
6
 3 3
Operation
6
 2 2 2
Sale
4
 1 1 1 1
Level of Compliance

High

a) All regulations are followed and no significant change has been made

b) Mitigations in place to enhance compliance

- 90% -100%
- 4

Medium

a) Recent changes to regulations have moderate impact on compliance

b) Internal realignment is ongoing to enhance compliance

- 75% - 89%
- 3

Low

a) Regulation changes have a high impact on business operations

b) Disruptive changes on internal policies need to made to enhance compliance

- 60% - 74%
- 2

Very Low

a) Regulation changes have a high a very impact on business operations

b) Dire need to change business model and strategy

- <60%
- 1
SLA & Contracts by Category
Stakeholder Matrix

Influence

6
5
4
3
2
1
10%
50%
30%
10%
1 2 3 4 5 6

Supportive

Keep Satisfied (Involve)
-

High Influence but less interested-keep them satisfied (could become influencer on issue).

Keep Informed (Consult)
-

Low Influence but interested - keep adequately informed- can support and could be influential with more powerful stakeholders.

Minimal Effort (Inform)
-

Low Influence, less interested -monitor but do not overload them with excessive communication.

Key Players (Partners)
-

High Influential and interested must fully engage and make greatest effort to satisfy.

Top 5 Standard / Framework
Legend Description Amount
5 Catastrophic Loss > 600K QAR
4 Major Loss 100K - 600K QAR
3 Moderate 10K - 100K QAR
2 Minor Loss 5K - 10K QAR
1 Negligible Loss < 5K
0 N/A 0
90%
ISO 2000

Assessment : 20

85%
ISO 31000

Assessment : 20

83%
ISO 14006

Assessment : 20

81%
ISO 14004

Assessment : 20

69%
ISO 14014

Assessment : 20

Least 5 Standard / Framework
Legend Description Amount
5 Catastrophic Loss > 600K QAR
4 Major Loss 100K - 600K QAR
3 Moderate 10K - 100K QAR
2 Minor Loss 5K - 10K QAR
1 Negligible Loss < 5K
0 N/A 0
30%
ISO 2000

Assessment : 10

28%
ISO 14009

Assessment : 15

25%
ISO 14024

Assessment : 15

20%
ISO 2000

Assessment : 10

10%
ISO 5001

Assessment : 10

Top 10 Performance KPI’s
Least 10 Performance KPI’s
Audit Status
Total Number of Audits on Plan (General / IT / Scrutiny)

28

Finalised

15

Awaiting Finalisation
Management Comment
01
Draft Report
01

02

In Progress
Planning
01
Field Work / Review
06

07

Not started yet

04

Audit Status
Total Number of Audits on Plan (General / IT /Scrutiny)

09

Completed

01

Awaiting Finalisation
Management Comment
01
Draft Report
01

02

In Progress
Planning
00
Field Work / Review
04

04

Not started yet

02

Event Status

125

Total Divisions

60

Over Due

25

In Review

2

Send Back

1

Rejected

28

Approved

7

Postponed

0

Cancelled

2

Closed

Event Status
Total Number of Events

150

New

28

In Progress

28

Postponed

50

Cancelled

12

Completed

32

Control Efficiency
  • Unsatisfactory
    60
  • Excellent
    80
  • Good
    75
  • Weak
    60
  • Acceptable
    80
Total Amount budgeted vs Used
$ 3500
$ 2000
budgeted
Used
Action Plan Status
  • 350
    Approval
  • 200
    Pending
Risk journey

200

Risk

  • 350
    Approval
  • 200
    Pending

200

Event Task
80%
Open
150
Closed
50
20%
Task By Status

45

New

54

In Progress

54

Resolved

45

Closed

KPI’s
# KPI Achievement
1 % Client Retention Rate
90%
2 % Focus Group User Index
70%
3 % Customer Satisfication Index
48%
4 % Number of New Contracts
73%
# KPI Achievement
1 % Client Retention Rate
90%
2 % Focus Group User Index
70%
3 % Customer Satisfication Index
48%
4 % Number of New Contracts
73%
Total Trainings

320

Total Attendees

1213

Completed Trainings
110
34%
Upcoming Trainings
56
14%
Ongoing
Trainings
134
46%
Cancelled Trainings
20
6%
Training Status
Training

120

Action Plans

70
Control
Modification
70
New
Control
Action Plan Due Open In process Treated Closed
0-90 Days 3 4 3 2
91-365 Days 10 8 6 5
181-365 Days 3 1 1 2
1-2 Years 16 13 10 9
Above 2 Years 16 13 10 9
Findings Ageing Status
Category Open For More Than
3 MONTHS 6 MONTHS 12 MONTHS 24 MONTHS
IT 3 4 3 2
General 10 8 6 5
Scrutiny 3 1 1 2
Grand Total 16 13 10 9
Analysis of Audit Effort
CATEGORY JAN-FEB 2021 JUN-AUG 2021
Audit Work 66.4% 71.1%
Leave 31.1% 27.1%
Administration 2.5% 1.9%
Annual Plan / Programme 0% 0%
Annual Reports 0% 0%
Mutual Assistance (Article 83s) 0% 0%
Audit Work Graph
Average Finding per Audits
Months High Medium Low
January 21 03 22
February 04 12 32
March 15 11 09
Average Findings by Months
Risk

1

Supplier must have ISO 9001 certification

High

Inherent

Medium

Residual

2

5 years experience in government projects

High

Inherent

Medium

Residual

3

5 years experience in government projects

Medium

Inherent

Low

Residual

4

5 years experience in government projects

Medium

Inherent

Low

Residual

5

5 years experience in government projects

Medium

Inherent

Low

Residual

6

5 years experience in government projects

Medium

Inherent

Low

Residual

Top 10 Risk Open

1

Supplier must have ISO 9001 certification

40

Extreme

2

5 years experience in government projects

40

Very High

3

5 years experience in government projects

20

High

4

5 years experience in government projects

10

Medium

5

5 years experience in government projects

10

Low

6

5 years experience in government projects

10

Very Low

Top 10 Open Riskful Process

01

Regulatory change and heightened regulatory scrutiny impacting operational resilience and production and delivery of products and services. ( SM00001 )

Extreme
45

02

Economic conditions restricting growth prospects in relevant markets ( CS00001 )

Extreme
23

03

Succession challenges and talent acquisition and retention ( FI00001 )

Extreme
22

04

Existing operations, infrastructure and digital capabilities unable to adjust to “born digital” competitors or those with superior performance ( SM00001 )

Extreme
20

05

Resistance to change ( POV00001 )

Significant
16
Top 20 Compliance Risk 
Top 10 Open Risks Comparison
Process Category Wise Risks
222
Findings Ageing Status
Open For More Than Agriculture Appeals Animal Health Animal Welfare Direct Payments BPS Food Chemistry Data Management International Trade
3 MONTHS 41 15 31 10 4 1 2
6 MONTHS 35 25 26 27 31 9 7
12 MONTHS 4 20 8 28 35 30 24
24 MONTHS 4 3 11 3
GRAND TOTAL 80 64 65 65 73 52 36
RISK ZONE PARTS SERVICE RAC POV ET PAYROLL FINANCE
Extreme 41 15 31 10 4 1 2
Significant 35 25 26 27 31 9 7
High 4 20 8 28 35 30 24
Moderate 4 3 11 3
Low 1
Grand Total 80 64 65 65 73 52 36
Article Responsible User  Risk Count No Action Plans
Saudi Arabian Monetary Authority
Jessica Williams
Super Admin
5 5
Isorobot Technical Presentation
Christy Perera
Super Admin
8 8
Give Attention To ISMS
Gregory Alex
Super Admin
9 9
Compliance Article Count Action Plan Count Risk Count Cycle Time Status
Isorobot Technical Presentation 5 5 5 5
Out of scope
Isorobot Technical Presentation 8 8 8 8
Partially compliant
Give Attention To ISMS 9 9 9 9
Compliant
Give Attention To ISMS 5 5 5 5
Non-compliant
  • Deliverables
  • Deliverables 2
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  • Lack Of Quatative Goals
  • Limited Product Availability
  • Quick Expansion
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Text Editor List
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Expected Outcomes
  • Test
  • Test 2
Login 3 Login 4
Login 3 Login 4

January 21,20203.22 PM

Sam John
Project Manger
Updated Cv
Old cv has updated

January 21,20203.25 PM

Ram Das
UI/UX Designer
Password Changed
Old password has changed

January 21,20203.40 PM

Luke Shaw
Project Manager
Updated Cv
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

January 21,20203.40 PM

Luke Shaw
Project Manager
Updated Cv
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

January 21,20203.22 PM

Sam John
Project Manger
Updated Cv
Old cv has updated

January 21,20203.25 PM

Ram Das
UI/UX Designer
Password Changed
Old password has changed

January 21,20203.40 PM

Luke Shaw
Project Manager
Updated Cv
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

January 21,20203.40 PM

Luke Shaw
Project Manager
Updated Cv
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January 21,20203.22 PM

Sam John
Project Manger
Updated Cv
Old cv has updated

January 21,20203.25 PM

Ram Das
UI/UX Designer
Password Changed
Old password has changed

January 21,20203.40 PM

Luke Shaw
Project Manager
Updated Cv
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January 21,20203.40 PM

Luke Shaw
Project Manager
Updated Cv
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January 21,20203.22 PM

Sam John
Project Manger
Updated Cv
Old cv has updated

January 21,20203.25 PM

Ram Das
UI/UX Designer
Password Changed
Old password has changed
Jasica Williams
Team Lead
QOC Start Audit
Alert Massage Popups Sweet Massage Popups
# Ref. ID Color Status
1 #0001 Red
Red
Dark Red
Brown
Green
Light green
Violet
Light Violet
Dark Violet
Yellow
Red
Orange
Blue
Light Blue
Dark Blue
Amber
Grey
Gray
Normal Red Dark Red Brown Green Light Green Yellow Orange Proposed Grey Gray Violet Dark Violet Blue Archived Hold Completed

Green

Light Green

Red

Dark Red

Brown

Yellow

Orange

Gray

Grey

Violet

Light Violet

Dark Violet

Blue

Light Blue

Dark Blue

Green

Light Green

Red

Red

Green

Red
Green
Light green
Violet
Light Violet
Dark Violet
Yellow
Orange
Blue
Light Blue
Dark Blue
Amber
Gray
Good (75%)
Good (75%)
Red
Green
Light green
Violet
Light Violet
Dark Violet
Yellow
Orange
Blue
Light Blue
Dark Blue
Amber
Gray
Change Request
Resolved
Headding 1

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Headding 2

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Headding 3

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Application Generated
Mandays Calculated
Quotation Generated
Mohammed Shihabudheen
Create KPI
KPI Submitted
KPI Approved
Create KPI
Mohammed Shihabudheen
KPI Submitted
KPI Approved
Create KPI
KPI Submitted
KPI Approved
Create KPI
KPI Submitted
KPI Rejected
Create KPI
KPI Submitted
KPI Send back
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Left side Plus Icon
  • MOM 1
  • Action Plan 1
  • Action Plan 2
  • MOM 2
  • Action Plan 1
  • Action Plan 2
  • MOM 1
  • Action Plan 1
  • Action Plan 2
  • MOM 2
  • Action Plan 1
  • Action Plan 2
Left side Down Icon
  • MOM 1
  • Action Plan 1
  • Action Plan 2
  • MOM 2
  • Action Plan 1
  • Action Plan 2
  • MOM 1
  • Action Plan 1
  • Action Plan 2
  • MOM 2
  • Action Plan 1
  • Action Plan 2
Anim pariatur cliche reprehenderit, enim eiusmod high life accusamus terry richardson ad squid. 3 wolf moon officia aute, non cupidatat skateboard dolor brunch. Food truck quinoa nesciunt laborum eiusmod. Brunch 3 wolf moon tempor, sunt aliqua put a bird on it squid single-origin coffee nulla assumenda shoreditch et. Nihil anim keffiyeh helvetica, craft beer labore wes anderson cred nesciunt sapiente ea proident. Ad vegan excepteur butcher vice lomo. Leggings occaecat craft beer farm-to-table, raw denim aesthetic synth nesciunt you probably haven't heard of them accusamus labore sustainable VHS.
Anim pariatur cliche reprehenderit, enim eiusmod high life accusamus terry richardson ad squid. 3 wolf moon officia aute, non cupidatat skateboard dolor brunch. Food truck quinoa nesciunt laborum eiusmod. Brunch 3 wolf moon tempor, sunt aliqua put a bird on it squid single-origin coffee nulla assumenda shoreditch et. Nihil anim keffiyeh helvetica, craft beer labore wes anderson cred nesciunt sapiente ea proident. Ad vegan excepteur butcher vice lomo. Leggings occaecat craft beer farm-to-table, raw denim aesthetic synth nesciunt you probably haven't heard of them accusamus labore sustainable VHS.
Anim pariatur cliche reprehenderit, enim eiusmod high life accusamus terry richardson ad squid. 3 wolf moon officia aute, non cupidatat skateboard dolor brunch. Food truck quinoa nesciunt laborum eiusmod. Brunch 3 wolf moon tempor, sunt aliqua put a bird on it squid single-origin coffee nulla assumenda shoreditch et. Nihil anim keffiyeh helvetica, craft beer labore wes anderson cred nesciunt sapiente ea proident. Ad vegan excepteur butcher vice lomo. Leggings occaecat craft beer farm-to-table, raw denim aesthetic synth nesciunt you probably haven't heard of them accusamus labore sustainable VHS.
Anim pariatur cliche reprehenderit, enim eiusmod high life accusamus terry richardson ad squid. 3 wolf moon officia aute, non cupidatat skateboard dolor brunch. Food truck quinoa nesciunt laborum eiusmod. Brunch 3 wolf moon tempor, sunt aliqua put a bird on it squid single-origin coffee nulla assumenda shoreditch et. Nihil anim keffiyeh helvetica, craft beer labore wes anderson cred nesciunt sapiente ea proident. Ad vegan excepteur butcher vice lomo. Leggings occaecat craft beer farm-to-table, raw denim aesthetic synth nesciunt you probably haven't heard of them accusamus labore sustainable VHS.
Anim pariatur cliche reprehenderit, enim eiusmod high life accusamus terry richardson ad squid. 3 wolf moon officia aute, non cupidatat skateboard dolor brunch. Food truck quinoa nesciunt laborum eiusmod. Brunch 3 wolf moon tempor, sunt aliqua put a bird on it squid single-origin coffee nulla assumenda shoreditch et. Nihil anim keffiyeh helvetica, craft beer labore wes anderson cred nesciunt sapiente ea proident. Ad vegan excepteur butcher vice lomo. Leggings occaecat craft beer farm-to-table, raw denim aesthetic synth nesciunt you probably haven't heard of them accusamus labore sustainable VHS.
Anim pariatur cliche reprehenderit, enim eiusmod high life accusamus terry richardson ad squid. 3 wolf moon officia aute, non cupidatat skateboard dolor brunch. Food truck quinoa nesciunt laborum eiusmod. Brunch 3 wolf moon tempor, sunt aliqua put a bird on it squid single-origin coffee nulla assumenda shoreditch et. Nihil anim keffiyeh helvetica, craft beer labore wes anderson cred nesciunt sapiente ea proident. Ad vegan excepteur butcher vice lomo. Leggings occaecat craft beer farm-to-table, raw denim aesthetic synth nesciunt you probably haven't heard of them accusamus labore sustainable VHS.
Anim pariatur cliche reprehenderit, enim eiusmod high life accusamus terry richardson ad squid. 3 wolf moon officia aute, non cupidatat skateboard dolor brunch. Food truck quinoa nesciunt laborum eiusmod. Brunch 3 wolf moon tempor, sunt aliqua put a bird on it squid single-origin coffee nulla assumenda shoreditch et. Nihil anim keffiyeh helvetica, craft beer labore wes anderson cred nesciunt sapiente ea proident. Ad vegan excepteur butcher vice lomo. Leggings occaecat craft beer farm-to-table, raw denim aesthetic synth nesciunt you probably haven't heard of them accusamus labore sustainable VHS.
# Event KPI Unit Predicted Exposure Actual Exposure
1 Growth in Revenue % 100 100
2 Monthly sales growth % 90 90
3 Total cost of the finance function % 100 100
4 Resource utilization % 80 80

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

# Event KPI Unit Predicted Exposure Actual Exposure
1 Growth in Revenue % 100 100
2 Monthly sales growth % 90 90
3 Total cost of the finance function % 100 100
4 Resource utilization % 80 80
# Event KPI Unit Predicted Exposure Actual Exposure
1 Growth in Revenue % 100 100
2 Monthly sales growth % 90 90
3 Total cost of the finance function % 100 100
4 Resource utilization % 80 80

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

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# Event KPI Unit Predicted Exposure Actual Exposure
1 Growth in Revenue % 100 100
2 Monthly sales growth % 90 90
3 Total cost of the finance function % 100 100
4 Resource utilization % 80 80

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

# Event KPI Unit Predicted Exposure Actual Exposure
1 Growth in Revenue % 100 100
2 Monthly sales growth % 90 90
3 Total cost of the finance function % 100 100
4 Resource utilization % 80 80
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New
New Form
New
New
# Ref. No Task Responsible Person Start Date Due Date Status
1 #TS001 Funding Sourced
Sam Jhon
Super Admin
Feb 12, 2020 Feb 28, 2020
In progress
2 #TS002 Sponsorship Obtained
Jan 30, 2020 Feb 30, 2020
Completed
3 #TS003 Permission Requested
Mathew Hez
Super Admin
Feb 25, 2020 Mar 25, 2020
Completed
4 #TS004 Invite List Compiled
Anderson John
Super Admin
Feb 5, 2020 Mar 23, 2020
Completed
# Ref. No Task Responsible Person Start Date Due Date Status
1 #TS001 Funding Sourced
Sam Jhon
Super Admin
Feb 12, 2020 Feb 28, 2020
In progress
2 #TS002 Sponsorship Obtained
Thomson
Super Admin
Jan 30, 2020 Feb 30, 2020
Completed
3 #TS003 Permission Requested
Mathew Hez
Super Admin
Feb 25, 2020 Mar 25, 2020
Completed
4 #TS004 Invite List Compiled
Anderson John
Super Admin
Feb 5, 2020 Mar 23, 2020
Completed
# Ref. No Task Responsible Person Start Date Due Date Status
1 #TS001 Funding Sourced
Sam Jhon
Super Admin
Feb 12, 2020 Feb 28, 2020
In progress
2 #TS002 Sponsorship Obtained
Thomson
Super Admin
Jan 30, 2020 Feb 30, 2020
Completed
3 #TS003 Permission Requested
Mathew Hez
Super Admin
Feb 25, 2020 Mar 25, 2020
Completed
4 #TS004 Invite List Compiled
Anderson John
Super Admin
Feb 5, 2020 Mar 23, 2020
Completed
# Ref. No Task Responsible Person Start Date Due Date Status
1 #TS001 Funding Sourced
Sam Jhon
Super Admin
Feb 12, 2020 Feb 28, 2020
In progress
2 #TS002 Sponsorship Obtained
Thomson
Super Admin
Jan 30, 2020 Feb 30, 2020
Completed
3 #TS003 Permission Requested
Mathew Hez
Super Admin
Feb 25, 2020 Mar 25, 2020
Completed
4 #TS004 Invite List Compiled
Anderson John
Super Admin
Feb 5, 2020 Mar 23, 2020
Completed
# Ref. No Task Responsible Person Start Date Due Date Status
1 #TS001 Funding Sourced
Sam Jhon
Super Admin
Feb 12, 2020 Feb 28, 2020
In progress
2 #TS002 Sponsorship Obtained
Thomson
Super Admin
Jan 30, 2020 Feb 30, 2020
Completed
3 #TS003 Permission Requested
Mathew Hez
Super Admin
Feb 25, 2020 Mar 25, 2020
Completed
4 #TS004 Invite List Compiled
Anderson John
Super Admin
Feb 5, 2020 Mar 23, 2020
Completed
Left Fixed Table Sigle line Left Fixed Table
New
PID # Sprint Deliverbles Module Task Name Type Responsible Start Date End Date Actual Start Date Actual End Date Development Status Testing Status %
P86 1.1 Sprint 1 Configuration of the solution based on the BRD General
"Audit Schedule - Where the name ""Checklist"" appears in the Master's Module, we would like to rename this ""Master Checklist"".
In Masters module - Internal Audit - 'Checklist' to be renamed to 'Master Checklist'. Must be able to add a question in master cehcklist and schedule and be aable to re-arrange it ( slide/drop feature as in MRM agenda) Audit Plan Schedules - Checklist - Edit button required."
 General Sidek 26-Sep-22 26-Sep-22 Completed Completed 100%
P86 1.2
P86 1.3 Frontend Tinu 26-Sep-22 26-Sep-22 Completed Completed 100%
P86 1.3 Configuration of the solution based on the BRD General "Audit Schedule - Customise Add Checklist drop-down menu Add Checklist Remarks drop-down menu Add guidance notes to Checklist questions" General Sidek 26-Sep-22 26-Sep-22 Completed Completed 100%
P86 1.4
P86 1.5 General Tinu 26-Sep-22 26-Sep-22 Completed Completed 100%
Add
# Ref. No Equipments Required Availability Status Comment
1 #SP001 Funding Sourced Yes
Lorem ipsum is a dummy text of printing and type setting industry
2 #SP002 Sponsorship Obtained No
Lorem Ipsum is a dummy text of printing and typesetting industry. Lorem ipsum been the industrys standard dummy text ever since the 1500 century, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
3 #SP003 Permission Requested Yes
Lorem ipsum is a dummy text of printing and type setting industry
4 #SP004 Invite List Compiled Yes
Lorem Ipsum is a dummy text of printing and typesetting industry. Lorem ipsum been the industrys standard dummy text ever since the 1500 century, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
666
New
# Document Title Uploaded By Date Attachment
1 Lorem Ipsum
Sam Jhon
Super Admin
Jan 20, 2020
IMG 203.jpg
0.07MB
2 Lorem Ipsum Lorem Ipsum
Sam Jhon
Super Admin
Jan 21, 2020
IMG 203.jpg
0.07MB
3 Lorem Ipsum
Sam Jhon
Super Admin
Jan 22, 2020
IMG 203.jpg
0.07MB
New
# Year Budget
1 2019 10000.00
2 2020 20000.00
1 2021 30000.00
Total 60000.00
Popups
Tooltip Popup
Tooltip Popup
Jasica Williams
Team Lead
QOC Start Audit
Alert Massage Popups Sweet Massage Popups
  • 1

    Start & End Dates For Project Phases

    Feb 01, 2020

    Every Project has a beginning, a middle period during which activities move the project toward completion, and an ending (either successful or unsuccessful).

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    50%
  • 2

    Stakeholder Approval

    Feb 03, 2020

    Understanding how to get the right stakeholder approval upfront for a project is what you may want to know. a stakeholder is anyone within or outside of the organization.

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    75%
  • 3

    Important Meetings & Presentations

    Feb 05, 2020

    A conference is a meeting, often lasting a few days, which organized on a particular subject or to bring together people who have a common interest. A conference is a meeting at which formal .

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    15%
  • 1

    Start & End Dates For Project Phases

    Feb 01, 2020

    50%
    +
  • 2

    Stakeholder Approval

    Feb 03, 2020

    75%
    +
  • 3

    Important Meetings & Presentations

    Feb 05, 2020

    15%
New
  • Technical Interpretation Interpretation is the art of establishing a meaningful pattern of relationships among a group of facts. Amplified or extended definition ensures the reader's understanding of a thing or idea. It uses phrases, clauses or sentences in order to make ideas or concepts clear. the act or result of explaining or interpreting something : the way something is explained or understood We did not agree with interpretation of the results.
  • Better Customer Service Great customer service means following best practices like valuing customers' time, having a pleasant attitude, and providing knowledgeable and resourceful resources, but that you also take things a step further to exceed rather than just meet expectations. In retail, examples good customer service include remembering and appreciating repeat customers, forging a local connection with shoppers, putting your product knowledge to good use, and more. The sole purpose of the customer service is to meet the expectations of the customers so that they are satisfied with the outcome. These services are also available to understand the queries of the customers and ensure that they enjoy a cost-effective experience after purchasing any product from the respective company.
  • Useability Report A Usability Testing Report is a key document that allows you to gain insight into your users' expectations and frustrations and is crucial in evaluating your product's success whether it's product, a mobile app or a website. When reporting results from a usability test, you should focus primarily on your findings and recommendations that are differentiated by levels of severity. Include the information from the test plan and present just enough detail so that the method is identifiable. Keep the sections short, use tables to display the metrics, and use visual examples to demonstrate problem areas, when possible.
  • Product Prototype A prototype is an early sample, model, or release of a product built to test a concept or process. A prototype is generally used to evaluate a new design to enhance precision by system analysts and users. Prototyping serves to provide specifications for a real, working system rather than a theoretical one. A paper prototype is an example of a throwaway prototype created in the form of rough or hand-sketched drawings of the product's interface, front-end design, and sometimes the back end work.
New
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Workflow
Planned Event Completion

Jan 20,2020

Actual Event Completion

Jan 28,2020

Comment

Lorem Ipsum is a dummy text of printing, typesetting industry. Lorem ipsum has been the industrys standard dummy text ever since 1500, unknown printer took a galley of type scrambled it to make a type specimen book. It has survived only five centuries but also the leap electronic typesetting, remaining essentially unchanged. Lorem Ipsum is dummy text printing, typesetting industry.

Attachment
Certificate.png
96KB
Comment

Lorem Ipsum is a dummy text of printing, typesetting industry. Lorem ipsum has been the industrys standard dummy text ever since 1500, unknown printer took a galley of type scrambled it to make a type specimen book. It has survived only five centuries but also the leap electronic typesetting, remaining essentially unchanged. Lorem Ipsum is dummy text printing, typesetting industry.

Attachment
Certificate.png
96KB
Comment

Lorem Ipsum is a dummy text of printing, typesetting industry. Lorem ipsum has been the industrys standard dummy text ever since 1500, unknown printer took a galley of type scrambled it to make a type specimen book. It has survived only five centuries but also the leap electronic typesetting, remaining essentially unchanged. Lorem Ipsum is dummy text printing, typesetting industry.

Attachment
Certificate.png
96KB
Comment

Lorem Ipsum is a dummy text of printing, typesetting industry. Lorem ipsum has been the industrys standard dummy text ever since 1500, unknown printer took a galley of type scrambled it to make a type specimen book. It has survived only five centuries but also the leap electronic typesetting, remaining essentially unchanged. Lorem Ipsum is dummy text printing, typesetting industry.

Attachment
Certificate.png
96KB
Comment

Lorem Ipsum is a dummy text of printing, typesetting industry. Lorem ipsum has been the industrys standard dummy text ever since 1500, unknown printer took a galley of type scrambled it to make a type specimen book. It has survived only five centuries but also the leap electronic typesetting, remaining essentially unchanged. Lorem Ipsum is dummy text printing, typesetting industry.

Attachment
Certificate.png
96KB
New
# Ref. No Title Recommendation Further Action Required
1 #LL00013 Organizational Skills
Lorem ipsum is a dummy text of printing industry, Lorem is
 Yes
2 #LL00014 Assess the Goals & Objectives
Lorem ipsum is a dummy text of printing industry, Lorem is
 No
3 #LL00015 Avoidance of mistakes
Lorem ipsum is a dummy text of printing industry, Lorem is
 Yes
4 #LL00016 Reduced Risk
Lorem ipsum is a dummy text of printing industry, Lorem is
 Yes
New
# Ref. No Requested By Department Version Status
1 #CR0001
Sam Jhon
Super Admin
IT Department 1
In Review
2 #CR0002
Thomson
Super Admin
IT Department 2
In Review
3 #CR0003
Mathew Hez
Super Admin
HR Department 1
Rejected

#0198

Corporate Event Report

V 01

Prepared By

Mohammed Shihab
17 July 2021

Index

Event Profile

01

Event Members

02

Stakeholder

03

Task

04

Deliverables

05

Budget

06

Specification

07

Event Closure Checklist

08

Event Documents

09

Lessons learned

10

Event Risk

11

Conclusion

12

#EV00013 Corporate EventCompleted

Feb 16, 2020 10:00 AM To Feb 25, 2020 04:00 PMCompany Auditorium

Lorem Ipsum is a dummy text of printing, typesetting industry. Lorem ipsum has been the industrys standard dummy text ever since 1500, when unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries but also the leap electronic typesetting, remaining essentially unchanged.

Budgeted

Yes

Event Type

Conference

Event Priority

Medium

Periodicity

Rare

Target Audience

General

Range

Regional

Dimension

Small

Entrance

Free

Type of space

Open

Expected Outcomes
  • Desired knowledge, skills, and behavior that learners should gain at the end of the project;
  • Achievement Is measurable and thus, they help in the project's evaluation.
Scope
  • Define The Key Objectives Key objectives means the three to six key results expected by the end of the review period for employee, As established and documented through the company's performance management system.
  • Select Key Milestones Key milestones means the key events and stages of completion to be achieved throughout the carrying on of the works in accordance with the master schedule
Exclusion
  • Define The Key Objectives Key objectives means the three to six key results expected by the end of the review period for employee, As established and documented through the company's performance management system.
  • Select Key Milestones Key milestones means the key events and stages of completion to be achieved throughout the carrying on of the works in accordance with the master schedule
  • Identify Major Constraints The three primary constraints that project managers should be familiar with are time, scope, and cost. these are frequently known as the triple constraints or the project management triangle.
Assumptions
  • Define The Key Objectives Key objectives means the three to six key results expected by the end of the review period for employee, As established and documented through the company's performance management system.
  • Select Key Milestones Key milestones means the key events and stages of completion to be achieved throughout the carrying on of the works in accordance with the master schedule
  • Identify Major Constraints The three primary constraints that project managers should be familiar with are time, scope, and cost. these are frequently known as the triple constraints or the project management triangle.
Attachments
Certificate.png
96KB
Certificate.png
96KB
Primary
Event Owner Owner Department
Sam Jhon
Super Admin
IT Department
Secondary
Event Owner Owner Department
Aidith
Manager
Finance
Anderson
Super Admin
Strategy
Haris Josh
Super Admin
Marketing
# Ref. No Stakeholder Name Need and Expectations Communication Channel Status
1 #ST00013 Government Lorem ipsum is a dummy text of printing industry, Lorem is.. Email, Social Media
Active
2 #ST00014 Suppliers and vendors Lorem ipsum is a dummy text of printing industry, Lorem is.. Email Media
Active
3 #ST00015 Employees Lorem ipsum is a dummy text of printing industry, Lorem is.. Social Media
Active
# Ref. No Task Responsible Person Start Date Due Date Status
1 #TS001 Funding Sourced
Sam Jhon
Super Admin
Feb 12, 2020 Feb 28, 2020
In progress
2 #TS002 Sponsorship Obtained
Thomson
Super Admin
Jan 30, 2020 Feb 30, 2020
Completed
3 #TS003 Permission Requested
Mathew Hez
Super Admin
Feb 25, 2020 Mar 25, 2020
Completed
4 #TS004 Invite List Compiled
Anderson John
Super Admin
Feb 5, 2020 Mar 23, 2020
Completed
  • Technical Interpretation Interpretation is the art of establishing a meaningful pattern of relationships among a group of facts. Amplified or extended definition ensures the reader's understanding of a thing or idea. It uses phrases, clauses or sentences in order to make ideas or concepts clear. the act or result of explaining or interpreting something : the way something is explained or understood We did not agree with interpretation of the results.
  • Better Customer Service Great customer service means following best practices like valuing customers' time, having a pleasant attitude, and providing knowledgeable and resourceful resources, but that you also take things a step further to exceed rather than just meet expectations. In retail, examples good customer service include remembering and appreciating repeat customers, forging a local connection with shoppers, putting your product knowledge to good use, and more. The sole purpose of the customer service is to meet the expectations of the customers so that they are satisfied with the outcome. These services are also available to understand the queries of the customers and ensure that they enjoy a cost-effective experience after purchasing any product from the respective company.
  • Useability Report A Usability Testing Report is a key document that allows you to gain insight into your users' expectations and frustrations and is crucial in evaluating your product's success whether it's product, a mobile app or a website. When reporting results from a usability test, you should focus primarily on your findings and recommendations that are differentiated by levels of severity. Include the information from the test plan and present just enough detail so that the method is identifiable. Keep the sections short, use tables to display the metrics, and use visual examples to demonstrate problem areas, when possible.
  • Product Prototype A prototype is an early sample, model, or release of a product built to test a concept or process. A prototype is generally used to evaluate a new design to enhance precision by system analysts and users. Prototyping serves to provide specifications for a real, working system rather than a theoretical one. A paper prototype is an example of a throwaway prototype created in the form of rough or hand-sketched drawings of the product's interface, front-end design, and sometimes the back end work.
# Year Budget
1 2019 10000.00
2 2020 20000.00
1 2021 30000.00
Total 60000.00
# Ref. No Equipments Required Availability Status Comment
1 #SP001 Funding Sourced Yes
Lorem ipsum is a dummy text of printing and type setting industry
2 #SP002 Sponsorship Obtained No
Lorem Ipsum is a dummy text of printing and typesetting industry. Lorem ipsum been the industrys standard dummy text ever since the 1500 century, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
3 #SP003 Permission Requested Yes
Lorem ipsum is a dummy text of printing and type setting industry
4 #SP004 Invite List Compiled Yes
Lorem Ipsum is a dummy text of printing and typesetting industry. Lorem ipsum been the industrys standard dummy text ever since the 1500 century, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
Has the team completed all the deliverables?
Comment

Lorem Ipsum is a dummy text of printing, typesetting industry. Lorem ipsum has been the industrys standard dummy text ever since 1500, unknown printer took a galley of type scrambled it to make a type specimen book. It has survived only five centuries but also the leap electronic typesetting, remaining essentially unchanged. Lorem Ipsum is dummy text printing, typesetting industry.

Attachment
Certificate.png
96KB
Have all deliverables met the requirements and been approved?
Comment

Lorem Ipsum is a dummy text of printing, typesetting industry. Lorem ipsum has been the industrys standard dummy text ever since 1500, unknown printer took a galley of type scrambled it to make a type specimen book. It has survived only five centuries but also the leap electronic typesetting, remaining essentially unchanged. Lorem Ipsum is dummy text printing, typesetting industry.

Attachment
Certificate.png
96KB

Charity Event.Doc

Aug 06,2020

Charity Event.Doc

Aug 06,2020

Charity Event.Doc

Aug 06,2020

Charity Event.Doc

Aug 06,2020

Charity Event.Doc

Aug 06,2020

Charity Event.Doc

Aug 06,2020

# Ref. No Title Recommendation Further Action Required
1 #LL00013 Organizational Skills
Lorem ipsum is a dummy text of printing industry, Lorem is
 Yes
2 #LL00014 Assess the Goals & Objectives
Lorem ipsum is a dummy text of printing industry, Lorem is
 No
3 #LL00015 Avoidance of mistakes
Lorem ipsum is a dummy text of printing industry, Lorem is
 Yes
4 #LL00016 Reduced Risk
Lorem ipsum is a dummy text of printing industry, Lorem is
 Yes

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

17
#0001Workflow 1 Draft

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut labore et dolore magnam aliquam quaerat voluptatem.

Work Flow User

User
Mohammed Farooque

Manager I HR

L1
Designation
Head of Strategic Planning

Strategy & Projects Mangement Office

L2
Head of the unit
Head of Strategic Planning

Strategy & Projects Mangement Office

L3
Team L4
Role
Head of Strategic Planning

Strategy & Projects Mangement Office

L5
Mohammed Shihabudheen
Project Manger | Created on jan 31,2020 11:41:AM
Submitted by
Mohammed Farooque
Business Develop.
L0
+
User
Mohammed Farooque
Business Develop.

Et voluptas sed earum velit quis. Sequi non amet. Rerum autem unde molestiae in est iusto. Placeat voluptates iste porro sunt ea. Officia occaecati.

View More

Approved

Created On 15 Jan 2020

L1 +
Team
Mohammed Farooque
Business Develop.

Et voluptas sed earum velit quis. Sequi non amet. Rerum autem unde molestiae in est iusto. Placeat voluptates iste porro sunt ea. Officia occaecati.

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Rejected

Created On 15 Jan 2020

L2 +
Designation
Mohammed Farooque
Business Develop.

Et voluptas sed earum velit quis. Sequi non amet. Rerum autem unde molestiae in est iusto. Placeat voluptates iste porro sunt ea. Officia occaecati.

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Regional Business Manager

Machine Learning

Submitted

Created On 15 Jan 2020

L3 +
Head of the unit
Mohammed Farooque
Business Develop.

Et voluptas sed earum velit quis. Sequi non amet. Rerum autem unde molestiae in est iusto. Placeat voluptates iste porro sunt ea. Officia occaecati.

View More
Project Manger

Reverted

Created On 15 Jan 2020

L4 +
Head of the unit
Mohammed Farooque
Business Develop.

Et voluptas sed earum velit quis. Sequi non amet. Rerum autem unde molestiae in est iusto. Placeat voluptates iste porro sunt ea. Officia occaecati.

View More
Project Manger

Next Level

Created On 15 Jan 2020

L4 +
Team

Pending

L5 +
Designation
Mohammed Farooque
Business Develop.
Regional Business Manager

Machine Learning

Pending

L6 +

Work Flow User

User
Mohammed Farooque
Business Develop.

Et voluptas sed earum velit quis. Sequi non amet. Rerum autem unde molestiae in est iusto. Placeat voluptates iste porro sunt ea. Officia occaecati.

View More

Approved

Created On 15 Jan 2020

L2 +
Designation
Mohammed Farooque
Business Develop.

Et voluptas sed earum velit quis. Sequi non amet. Rerum autem unde molestiae in est iusto. Placeat voluptates iste porro sunt ea. Officia occaecati.

View More
Regional Business Manager

Machine Learning

Submitted

Created On 15 Jan 2020

L3 +
×
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
5