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External Audit Type

MS Type

Title

Description

Start Date

End Date

Auditor

Responsible User

Upload Report

Drag & Drop Your File Here

Certificate.png

96KB

Audit Report 2020.pdf

842 KB of 854 KB Uploading... 60%

# AF002 Process Document 2019Open

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt.Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt.Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt.

Department

Administration

Risk Rating

High

Audit Finding Category

Major NC

Recommendation

Clauses

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

Evidence

Certificate.png

96KB

Certificate.png

96KB

Audited by

Jasica Williams

External Auditor

# AF003 Process Document 2019Open

Department

Administration

Risk Rating

High

Audit Finding Category

Major NC

Recommendation

Clauses

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

Evidence

Certificate.png

96KB

Certificate.png

96KB

Audited by

Jasica Williams

External Auditor

# AF004 Process Document 2019Open

Department

Administration

Risk Rating

High

Audit Finding Category

Major NC

Recommendation

Clauses

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

Evidence

Certificate.png

96KB

Certificate.png

96KB

Audited by

Jasica Williams

External Auditor

# EA 0001 Lorem Ipsum

Gap Audit

Jan 2, 2019 - Mar 2, 2020

ISO 9001 V.2019 QMS 9001 V.2019 HMS 9001 V.2019

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut labore et dolore magnam aliquam quaerat voluptatem.

Auditor

Sam Jhon

Super Admin

Responsible User

Milan Lebsack

CEO

Audit Report

Certificate.png

96KB

Certificate.png

96KB

Findings

# AF002 Process Document 2019 Open

Department

Administration

Risk Rating

High

Audit Finding Category

Major NC

Recommendation

Clauses

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1.1 Lorem ipsum dolor sit amet, consectetur adipisicing

1.2 Lorem ipsum dolor sit amet, consectetur adipisicing elit

1.3 Lorem ipsum dolor sit amet, consectetur adipisicing

Evidence

Certificate.png

96KB

Certificate.png

96KB

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2023 Document has been reviewed by Audit manager, and submit for approval! Completed

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! New

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval!

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est,

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt.

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt.

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem ,

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est

Lorem ipsum dolor sit amet, consectetur consequuntur ,

Invitation accepted

Lorem ipsum dolor sit amet, consectetur consequuntur ,

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

Invitation accepted

Invitation accepted

Certificate.png

Audit Report 2020.pdf

# AF002 Process Document 2019Open

Department

Risk Rating

Audit Finding Category

Recommendation

Clauses

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

Evidence

Certificate.png

Certificate.png

Audited by

Jasica Williams

Jasica Williams

# AF003 Process Document 2019Open

Department

Risk Rating

Audit Finding Category

Recommendation

Clauses

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

Evidence

Certificate.png

Certificate.png

Audited by

Jasica Williams

Jasica Williams

# AF004 Process Document 2019Open

Department

Risk Rating

Audit Finding Category

Recommendation

Clauses

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

1. #PR0001 - Lorem ipsum dolor sit amet, consectetur

Evidence

Certificate.png

Certificate.png

Audited by

Jasica Williams

Jasica Williams

# EA 0001 Lorem Ipsum