Audit TypeAudit Due Auditor Date OpenDue Date Location Question TiAuditor C ResponsiblStatus

Layered Pr ### Ganesh Sh 9/2/2022 9/5/2022 Pune 1: TAWork StatioWorkplaceSuryakant In Progress

Layered Pr ### Ganesh Sh 9/2/2022 9/5/2022 Pune 1: TASTW Audit Document Snuryakant In Progress
Layered Pr ### Ganesh Sh 9/2/2022 9/3/2022 Pune 1: TAQuarantineNo QuarantSuryakant In Progress
Layered Pr ### Ganesh Sh 9/2/2022 9/3/2022 Pune 1: TASC,CC,CIC Voperator noSuryakant In Progress
Layered Pr ### Ganesh Sh 9/2/2022 9/3/2022 Pune 1: TASafety RuleOperator nSuryakant In Progress
Layered Pr ### Ganesh Sh 9/2/2022 9/3/2022 Pune 1: TANC ProcessNo Abnorma Suryakant In Progress
Layered Pr ### Ganesh Sh 9/2/2022 9/3/2022 Pune 1: TAOperator Skill matri Suryakant In Progress
Layered Pr ### Popat Gon ### 9/1/2022 Pune 1: VWGauge InstrGauge Inspe RhushikeshIn Progress
Layered Pr ### Vivek Pand ### 9/1/2022 Pune 1: TAQuarantineon RF = Qua Suryakant In Progress
Layered Pr ### Vivek Pand ### 9/1/2022 Pune 1: TAFinal InsepFinal inspeSuryakant In Progress
Layered Pr ### Vivek Pand ### 9/1/2022 Pune 1: TAFinal Insp on final in Suryakant In Progress
Layered Pr ### Vivek Pand ### 9/1/2022 Pune 1: TAWork Statio1s,2s and 3Suryakant In Progress
Layered Pr ### Vivek Pand ### ### Pune 1: TASC,CC,CIC Vat final ins Suryakant In Progress
Layered Pr ### Vivek Pand ### ### Pune 1: TASafety Ruleon ST 124 oSuryakant In Progress
Layered Pr ### Vivek Pand ### ### Pune 1: TAPart Identi ok Parts arSuryakant In Progress
Days OpenMitigation Type
3 Audit Mitigation
3 Audit Mitigation
3 Audit Mitigation
3 Audit Mitigation
3 Audit Mitigation
3 Audit Mitigation
3 Audit Mitigation
7 Audit Mitigation
7 Audit Mitigation
7 Audit Mitigation
7 Audit Mitigation
7 Audit Mitigation
7 Audit Mitigation
7 Audit Mitigation
7 Audit Mitigation