Katherine..
Auditor

32

Plans

21

Audit

15

Finding

Carys Metz
Auditor

32

Plans

21

Audit

15

Finding

Emma Mosa
Auditor

32

Plans

21

Audit

15

Finding

Felipe Grace
Auditor

32

Plans

21

Audit

15

Finding

Raymond..
Auditor

32

Plans

21

Audit

15

Finding

Katherine..
Auditor

32

Plans

21

Audit

15

Finding

Carys Metz
Auditor

32

Plans

21

Audit

15

Finding

Emma Mosa
Auditor

32

Plans

21

Audit

15

Finding

Felipe Grace
Auditor

32

Plans

21

Audit

15

Finding

Raymond..
Auditor

32

Plans

21

Audit

15

Finding

Katherine..
Auditor

32

Plans

21

Audit

15

Finding

Carys Metz
Auditor

32

Plans

21

Audit

15

Finding

# Ref. ID Title Audit Period Audit Leader Status
1 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
2 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
3 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
New
4 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
5 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
# Ref. ID Title Audit Period Audit Leader Status
1 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
2 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
3 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
New
4 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
5 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
# Ref. ID Title Audit Period Audit Leader Status
1 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
2 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
3 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
New
4 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
5 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
# Ref. ID Title Audit Period Audit Leader Status
1 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
2 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
3 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
New
4 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
5 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
# Ref. ID Title Audit Period Audit Leader Status
1 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
2 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
3 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
New
4 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
5 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
# Ref. ID Title Audit Period Audit Leader Status
1 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
2 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
3 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
New
4 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
5 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
# Ref. ID Title Audit Period Audit Leader Status
1 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
2 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
3 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
New
4 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
5 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
# Ref. ID Title Audit Period Audit Leader Status
1 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
2 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
3 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
New
4 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Audited
5 #AP001 Quality Audit Jan 01,2019 to Feb 01,2019
Jasica Williams
Super Admin
Accepted
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5