| # | Ref.ID | Title | Audit | Finding | Responsible User | Start Date | Target Date | Status |
|---|---|---|---|---|---|---|---|---|
| 1 | ISO/2023/2023/EA/F/00022 | Test | asdadasda | dfghm |
Sana samQA |
9/21/23 | 9/29/23 |
New
|
| 2 | ISO/2023/2023/EA/F/00022 | sample today | testt | DWRFT |
amar akbarQA |
9/12/23 | 9/13/23 |
New
|
| 3 | ISO/2023/2023/EA/F/00022 | sample | testt | DWRFT |
amar akbarQA |
9/13/23 | 9/13/23 |
New
|
| 4 | 2023/2023/F/00021 | sample | testt | test123 |
Afreena LulufaQA |
9/7/23 | 9/14/23 |
Over-Due
|
5
