ScheduleIDAuditYearProcessProcessOwnerAuditorPlannedAuditDateCompletedDateAuditStatusIDCriticalProcessSeverityLikelyhoodRiskAuditFrequencyDocRefAuditTypeRescheduleDate
24152025Admin/ Finance/ HR/ Training/ I.T - 05/25201Hakeem11/12/2025 12:00:00 AM1/1/1900 12:00:00 AM11113 System1/1/1900 12:00:00 AM
24172025Production / Production Planning - 07/25S042Hakeem11/12/2025 12:00:00 AM1/1/1900 12:00:00 AM11113 System1/1/1900 12:00:00 AM
24862025Seat Cushion / Back - shift 1 - 07/25928Hamendra11/5/2025 12:00:00 AM1/1/1900 12:00:00 AM11113 Process 
24872025Seat Cushion / Back - shift 2 - 08/25928Hamendra11/5/2025 12:00:00 AM1/1/1900 12:00:00 AM11113 Process 
24882025Hand Bending - 09/25101Hamendra11/25/2025 12:00:00 AM1/1/1900 12:00:00 AM11113 Process 
24542025Lear 250NF layout - 18/25041Ashtique11/15/2025 12:00:00 AM1/1/1900 12:00:00 AM11113 Product1/1/1900 12:00:00 AM
24682025Ramsay - 14/25101Ashtique11/5/2025 12:00:00 AM1/1/1900 12:00:00 AM11113 Dock 
24712025Ithemba / Ndlovu785Hakeem11/20/2025 12:00:00 AM1/1/1900 12:00:00 AM11113 Supplier1/1/1900 12:00:00 AM
24722025Wire Supplies785Hakeem11/19/2025 12:00:00 AM1/1/1900 12:00:00 AM11113 Supplier1/1/1900 12:00:00 AM
24762025Lear VDA6.3 Self Audit785Hakeem11/19/2025 12:00:00 AM1/1/1900 12:00:00 AM11113 CSR