# Ref. ID Action Type Title Start Date & End Date Responsible Person Status
1 D0045 Feedback Feedback Registr name 1 Oct 14, 2019
Sam Jhon
Super Admin
Closed
2 D0046 Complaint Complaint Number 1 Oct 14, 2020
Sam Jhon
Super Admin
Open
3 D0046 Complaint Complaint Number 3 Oct 22, 2020
Sam Jhon
Super Admin
Open
# Ref. ID Title Finding Category Risks Department Status
1 #0001 Lorem Ipsum Major NC Low Administration
New
2 #0002 Lorem Ipsum Minor NC Medium Management
Accepted
3 #0003 Lorem Ipsum Major NC High Administration
Resolved
4 #0004 Lorem Ipsum Minor NC Low Administration
New
5 #0001 Lorem Ipsum Major NC Medium Management
Accepted
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5