# Ref. ID Category Finding Source Risks Status
1 NC-AF47 Minor Work related hazard Lorepsum
Low
New
2 NC-AF40 Minor New findings 007 Lorepsum
High
New
3 NC-AF35 Minor NC Non confirmity 1 Lorepsum
Low
Resolved
4 NC-AF33 Improvement required Non confirmity internal audit findings Lorepsum
Low
Resolved
5 NC-AF31 Critical Test audit finding Lorepsum
High
New
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5