ScheduleID
AuditYear
Process
ProcessOwner
Auditor
PlannedAuditDate
CompletedDate
AuditStatusID
CriticalProcess
Severity
Likelyhood
Risk
AuditFrequency
DocRef
AuditType
RescheduleDate
2423
2025
Seat Cushion & Seat back shift 1 - 03/25
963
Hamendra
5/21/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM
2424
2025
Seat Cushion & Seat back shift 2 - 04/25
963
Hamendra
5/21/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM