# Ref. ID Corrective Action Responsible User Start Date End Date Status
1 #CA 001 Sample Corrective Action
Sam Jhon
Super Admin
Jan 2,2020 Jan 30,2020
New
2 #CA 001 Sample Corrective Action
Sam Jhon
Super Admin
Jan 2,2020 Jan 30,2020
Accepted
3 #CA 001 Sample Corrective Action
Sam Jhon
Super Admin
Jan 2,2020 Jan 30,2020
New
4 #CA 001 Sample Corrective Action
Sam Jhon
Super Admin
Jan 2,2020 Jan 30,2020
Accepted
5 #CA 001 Sample Corrective Action
Sam Jhon
Super Admin
Jan 2,2020 Jan 30,2020
New
×
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