200

Inspection Program

100

Inspection Plan

70

Inspection Completed

25

Inspection Due

50

Findings

20

Corrective Action

15

add

20

add

Program by Category

Inspection Planned vs Completed

Inspection by Sites

Plan by Category

Findings by Category

Corrective Action by Department

Corrective Action

Corrective Action Open In process Treated Closed
0-90 Days 3 4 3 2
91-365 Days 10 8 6 5
181-365 Days 3 1 1 2
1-2 Years 16 13 10 9
Above 2 Years 16 13 10 9
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5