Audit TypeAudit DescrAudit Due Date OpenDue Date Auditor Location Question TiResponsiblAuditor C

Layered PrCP_ LPA _ ### ### ### Ajit Raut Pune 1: NoQuarantineDhanraj PatPart identi
Layered PrCP_ LPA _ ### ### ### Ajit Raut Pune 1: NoSTW Audit Dhanraj PatLPA audit p
Layered PrCP_ LPA _ ### ### ### Ajit Raut Pune 1: NoPart Identi Dhanraj PatHold parts
Layered PrCP_ LPA _ ### ### ### Ajit Raut Pune 1: NoSafety Vis Dhanraj PatNo safety P
Layered PrCP_ LPA _ ### ### ### Ajit Raut Pune 1: NoOperator Dhanraj PatSkill matri
Layered PrCP_ LPA _ ### ### ### Ajit Raut Pune 1: NoWork StatioSujit Waghwork table
Layered PrCP_ LPA _ ### ### ### Shekhar AhPune 1: TAQuarantineMonal Bhi Part identi
Layered PrCP_ LPA _ ### ### ### Shekhar AhPune 1: TAFinal Insp ChintamaniUpdated ski
Layered PrCP_ LPA _ ### ### ### Shekhar AhPune 1: TAInspection/Monal Bhi Part identi
Layered PrCP_ LPA _ ### ### ### Shekhar AhPune 1: TANC ProcessMonal Bhi NC process
Layered PrCP_ LPA _ ### ### ### Shekhar AhPune 1: TAOperator Monal Bhi Mr. Bali Ku
Status Days OpenTags Mitigation Type
In Progress 2 Non Confi Audit Mitigation
In Progress 2 StandardizAudit Mitigation
In Progress 2 Part HandelAudit Mitigation
In Progress 2 People, Sa Audit Mitigation
In Progress 2 People, Sa Audit Mitigation
In Progress 2 People, Sa Audit Mitigation
In Progress 5 Non Confi Audit Mitigation
In Progress 5 Final InspeAudit Mitigation
In Progress 5 Inspection Audit Mitigation
In Progress 5 Non Confi Audit Mitigation
In Progress 5 People, Sa Audit Mitigation