ScheduleID
AuditYear
Process
ProcessOwner
Auditor
PlannedAuditDate
CompletedDate
AuditStatusID
CriticalProcess
Severity
Likelyhood
Risk
AuditFrequency
DocRef
AuditType
RescheduleDate
2412
2025
Marketing - 03/25
204
Hakeem
8/28/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
System
1/1/1900 12:00:00 AM
2414
2025
Workshop - 04/25
500
Hakeem
9/17/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
System
1/1/1900 12:00:00 AM
2430
2025
Epoxy Coating - 08/25
844
Hamendra
9/11/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM
2432
2025
Co2 Welding shift 1- 09/25
022
Hamendra
9/18/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM
2451
2025
Lear 270 Layout- 16/25
041
Ashtique
9/18/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Product
1/1/1900 12:00:00 AM
2465
2025
Toyota - 11/25
928
Ashtique
9/11/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Dock
2472
2025
Wire Supplies
785
Hakeem
9/23/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Supplier
1/1/1900 12:00:00 AM