# Ref. ID Corrective Action Due Date Closure Date Responsible User Status
1 #0001 Sample Corrective Action Jan 12,2020 Jan 12,2020
Sam Jhon
Super Admin
New
2 #0002 Sample Corrective Action Jan 12,2020 Jan 12,2020
Sam Jhon
Super Admin
New
3 #0003 Sample Corrective Action Jan 12,2020 Jan 12,2020
Sam Jhon
Super Admin
New
4 #0004 Sample Corrective Action Jan 12,2020 Jan 12,2020
Sam Jhon
Super Admin
New
5 #0005 Sample Corrective Action Jan 12,2020 Jan 12,2020
Sam Jhon
Super Admin
New
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Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5