20

Total Deferment

08

Pending for
approval

11

Approved

01

Reject
Top 10 Open Risks
Deferment Status

30
New
05
Approved
25
In Progress
50
Closed
09
Due
Deferment by Risk Level

Deferment Request by Plant

×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5