# AP0001 QMS Audit 2020 New

Oct 14, 2019 4:00 PM To Oct 22, 2019 2:30 PM

Description

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Audit Leader
Sam Jhon
Super Admin
Sam Jhon
Super Admin

Mohammed Shihabudheen
Project Manger | Created on jan 31,2020 11:41:AM
#SC0001 Administration New

Oct 14, 2019 4:00 PM To Oct 22, 2019 2:30 PM

Audit Plan

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Subsidiary

Text Subsidiary

Division

Financial

Section

Hazard

Sub Section

Interview

Department

Management

Checklist
Auditable Items
# Audit Program Select Plan Status
2 Lorem Ipsum Text Subsidiary
New
3 Lorem Ipsum Text Subsidiary
New
4 Lorem Ipsum Text Subsidiary
New
5 Lorem Ipsum Text Subsidiary
New

Mohammed Shihabudheen
Project Manger | Created on jan 31,2020 11:41:AM
Assessment

Perform Audit Based Assessment

Assessment

Perform Audit Based Assessment

ISO 9001
90%
QMS
80%
Check List

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4/4

Answer

Attend
Not Attend
Audit Leader

Tressie Thompson
Team Lead
Auditor

Auditees

#SC0001 Administration New

Oct 14, 2019 4:00 PM To Oct 22, 2019 2:30 PM

Audit Plan

Lorem ipsum dolor

Subsidiary

Text Subsidiary

Division

Financial

Section

Hazard

Sub Section

Interview

Department

Management

Checklist
Auditable Items
# Audit Program Select Plan Status
2 Lorem Ipsum Text Subsidiary
New
3 Lorem Ipsum Text Subsidiary
New
4 Lorem Ipsum Text Subsidiary
New
5 Lorem Ipsum Text Subsidiary
New

Mohammed Shihabudheen
Project Manger | Created on jan 31,2020 11:41:AM
Audit Leader

Tressie Thompson
Team Lead
Auditor

Auditees

#SC0001 Administration New

Oct 14, 2019 4:00 PM To Oct 22, 2019 2:30 PM

Audit Plan

Lorem ipsum dolor

Subsidiary

Text Subsidiary

Division

Financial

Section

Hazard

Sub Section

Interview

Department

Management

Checklist
Auditable Items
# Audit Program Select Plan Status
2 Lorem Ipsum Text Subsidiary
New
3 Lorem Ipsum Text Subsidiary
New
4 Lorem Ipsum Text Subsidiary
New
5 Lorem Ipsum Text Subsidiary
New

Mohammed Shihabudheen
Project Manger | Created on jan 31,2020 11:41:AM
Audit Leader

Tressie Thompson
Team Lead
Auditor

Auditees

# Audit Category Finding Department Risk Status
1 Minor NC Lorem Ipsum Administrator Low Resolved
2 Major NC Lorem Ipsum Hr Medium Accepted
3 Minor NC Lorem Ipsum Administrator Low Resolved
4 Major NC Lorem Ipsum Hr Medium Accepted
5 Minor NC Lorem Ipsum Administrator Low Resolved
444
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5