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Scope

LocationProjectSite Process

Choose Process & Activities

ITPR000003 - Environment Process

Activities

1

#A0152 Prepare all related documents and records
2

#A0153 Prepare the internal Audit Program
3

#A0152 Prepare all related documents and records
4

#A0152 Prepare all related documents and records
5

#A0153 Prepare the internal Audit Program
6

#A0152 Prepare all related documents and records
7

#A0152 Prepare all related documents and records
8

#A0153 Prepare the internal Audit Program
9

#A0152 Prepare all related documents and records

#A0153 Prepare the internal Audit Program

1
#A0153 Prepare the internal Audit Program

2
#A0152 Prepare all related documents and records

3
#A0152 Prepare all related documents and records

4
#A0153 Prepare the internal Audit Program

5

Condition

MS Type

Aspect

Impact

Impact Areas

Responsible Users

Change Organization Unit

Attachements

Drag & Drop Your File Here

Certificate.png

96KB

Connect organization issue with the risk

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#	ID	Issue	Issue Type	Department	MS Type
1	#0001	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
2	#0002	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
3	#0003	Lorem Ipsum	External	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
4	#0004	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
5	#0005	Lorem Ipsum	External	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019

1
2
Per Page

Connect organization issue with the risk

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#	ID	Issue	Issue Type	Department	MS Type
1	#0001	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
2	#0002	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
3	#0003	Lorem Ipsum	External	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
4	#0004	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
5	#0005	Lorem Ipsum	External	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019

1
2
Per Page

Connect organization issue with the risk

Select

#	ID	Issue	Issue Type	Department	MS Type
1	#0001	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
2	#0002	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
3	#0003	Lorem Ipsum	External	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
4	#0004	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
5	#0005	Lorem Ipsum	External	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019

1
2
Per Page

Connect organization issue with the risk

Select

#	ID	Issue	Issue Type	Department	MS Type
1	#0001	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
2	#0002	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
3	#0003	Lorem Ipsum	External	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
4	#0004	Lorem Ipsum	Internal	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019
5	#0005	Lorem Ipsum	External	Administration	HSE V. 2019IMS V. 2019OHSMS V. 2019

1
2
Per Page

Process & Activities

ITPR000003 - Environment Process

Activities

1

#A0152 Prepare all related documents and records
2

#A0153 Prepare the internal Audit Program
3

#A0152 Prepare all related documents and records
4

#A0152 Prepare all related documents and records
5

#A0153 Prepare the internal Audit Program
6

#A0152 Prepare all related documents and records
7

#A0152 Prepare all related documents and records
8

#A0153 Prepare the internal Audit Program
9

#A0152 Prepare all related documents and records

#A0153 Prepare the internal Audit Program

1
#A0153 Prepare the internal Audit Program

2
#A0152 Prepare all related documents and records

3
#A0152 Prepare all related documents and records

4
#A0153 Prepare the internal Audit Program

5

Department

Information Technology

Section

IT Section

Aspect

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

Impact

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

Responsible Users

Tressie Thompson

Team Lead

Support Files

Certificate.png

96KB

Issue

Issue Type

Department

MS Type

#0001

Lorem Ipsum

Internal

Administration