# Ref. ID Title Department MS Type Framework Created By Date Score Action
1 #PR001 Sample Lorem Finance QMS 9001 Sample Lorem
Sam Jhon
Super Admin
26 June 2020 90%
2 #PR002 Sample Lorem Finance QMS 9001 Sample Lorem
Sam Jhon
Super Admin
26 June 2020 90%
3 #PR003 Sample Lorem Finance QMS 9001 Sample Lorem
Sam Jhon
Super Admin
26 June 2020 90%
4 #PR004 Sample Lorem Finance QMS 9001 Sample Lorem
Sam Jhon
Super Admin
26 June 2020 90%
5 #PR005 Sample Lorem Finance QMS 9001 Sample Lorem
Sam Jhon
Super Admin
26 June 2020 90%
77%
Compliance Document
2
100%
Mandatory Procedure
1
35%
Operational Procedure
3
#PR-0001 Sample Procedure Document

V2 I36 kb

28%

20 Assessment

#PR-0001 Sample Procedure Document

V2 I36 kb

45%

20 Assessment

#PR-0001 Sample Procedure Document

V2 I36 kb

85%

20 Assessment

#PR-0001 Sample Procedure Document

V2 I36 kb

94%

20 Assessment

333
444
555

Plan

94%

Do

65%

Check

45%

Act

4%
Top Performance ClausesScore
  • Corporate Governance Structure
  • Role of the SL Board
  • Role of the Board Members
Low Performance ClausesScore
  • Audit & Assurance
  • Annual Review of Effectveness
  • Process Owner Responsibilities
Top Performance ClausesScore
Low Performance ClausesScore
  • Audit & Assurance
  • Annual Review of Effectveness
  • Process Owner Responsibilities
  • Role of the SL Board
  • Role of the Board Members
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Quarter
Is Auditor
Deesignation
Sub Section
5