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    This document contains information about audits conducted of various departments and processes within a company. It lists the process or department audited, the date of each audit, and the total number of action items and opportunities for improvement identified for each. Audits were conducted between June 2023 and July 2023 and covered areas like traffic management, manufacturing, sales, project delivery, complaint management, and systems.

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    book 3 referes my loan requirmeent

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    Book3

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    This document contains information about audits conducted of various departments and processes within a company. It lists the process or department audited, the date of each audit, and the total number of action items and opportunities for improvement identified for each. Audits were conducted between June 2023 and July 2023 and covered areas like traffic management, manufacturing, sales, project delivery, complaint management, and systems.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Book 3

    Uploaded by

    srirambasky
    This document contains information about audits conducted of various departments and processes within a company. It lists the process or department audited, the date of each audit, and the total number of action items and opportunities for improvement identified for each. Audits were conducted between June 2023 and July 2023 and covered areas like traffic management, manufacturing, sales, project delivery, complaint management, and systems.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    JCI Branch

    Victoria

    NSW

    NZ

    QLD
    WA
    1. Traffic Management Scope & Contract
    Process Audited Date of Audit Total AI Total OI
    6/26/2023 0 0
    2. Traffic Management (Asset Management) 6/26/2023 0 0
    3. Traffic Management (Warehouse Management) 6/27/2023 3 0
    1. Manufacturing Department 7/7/2023 1 1
    2. Traffic Sales and Project Management 7/7/2023 0 0
    1. Alarm Technical Service and Procurement process 7/11/2023 0 0
    2. Sales Process 7/13/2023 0 0
    3. Project Delivery 7/13/2023 0 0
    4. Complaint Management 7/13/2023 0 1
    5. Security Maintenance monitoring 7/13/2023 0 0
    1. Systems 7/18/2023 2 0
    1. Systems 7/21/2023 0 1

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