# Audit Ref. No Duration Audit Title Audit Program Audit leader Status
1 #PR001 2019 Jan to 2020 May QMS audit in hr department Lorem Ipsum
Sam Jhon
Super Admin
New
2 #PR002 2019 Jan to 2020 May QMS audit in hr department Lorem Ipsum
Muhammed Shihab
Project Manager
Draft
3 #PR002 2019 Jan to 2020 May QMS audit in hr department Lorem Ipsum
Sam Jhon
Super Admin
Planned
4 #PR004 2019 Jan to 2020 May QMS audit in hr department Lorem Ipsum
Muhammed Shihab
Project Manager
Audited
5 #PR005 2019 Jan to 2020 May QMS audit in hr department Lorem Ipsum
Sam Jhon
Super Admin
Published
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5