My Dashboard
Pending Approvals

20

Create
Document

10

Change
Request

10

New KPI

11

KPI Review

12

New Risk

05

Incidents

15

Audit Plan

20

Event

21

Compliance

300

Total
Documents

150

Total
Compliance

10

Total
Stakeholders

100

Total
MS Type

80

Total
KPIs

40

Total
Issues

10

Total
Incidents

50

Total
Risks

40

Total
Events

Document by Type
91

Policy

15

Standard

80

Manual

40

Guidelines

10

Work Instructions

40

Operational Procedure

90

Forms

50

Mandatory Procedure

Document Status
30

Published

25

In Review

05

Approved

50

Rejected

09

Revert

Document By Department
30

SPD

50

HRAAD

25

FAD

09

ITD

05

IAD

09

PRICD

KPI Performance By Department

Bellow Target

On Target

Above Target

KPI Performance
External Audit

20

Audit

200

Audit Findings

1

Minor NC

1

Major NC

33.33%
Open
1
Closed
2
66.67%
MS Audit
05

Program

15

Plan

200

Findings

12

Conformity

11

Observation

08

Minor NC

07

Non Conformity

10

Major Nc

11

OFI

Corrective Action Open In Process Completed Closed
0-90 Days 3 2 2 3
91-180 Days 10 3 1 1
181-365 Days 3 2 2 3
>1 Year 10 3 1 1
Events by Year
Compliance Status
Risk by Department
Overall Customer Satisfaction
×
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