ScheduleID
AuditYear
Process
ProcessOwner
Auditor
PlannedAuditDate
CompletedDate
AuditStatusID
CriticalProcess
Severity
Likelyhood
Risk
AuditFrequency
DocRef
AuditType
RescheduleDate
2328
2024
Workshop - 04/24
043
Hakeem
10/22/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
System
1/1/1900 12:00:00 AM
2342
2024
Mild steel shift 2 - 13/24
101
Hamendra
10/22/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM
2343
2024
Wire Straightners shift 1- 14/24
957
Hakeem
10/15/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
2344
2024
Wire Straightners shift 2- 15/24
957
Hakeem
10/15/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
2365
2024
Adient - 19/24
S042
Ashtique
10/9/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Product
2366
2024
Adient - 20/24
S042
Ashtique
10/22/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Product
1/1/1900 12:00:00 AM
2389
2024
TBSA - 19/24
S042
Ashtique
10/9/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Dock
2390
2024
Toyota - 20/24
101
Ashtique
10/23/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Dock
2398
2024
Wire supplies
785
Hakeem
10/23/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Supplier
1/1/1900 12:00:00 AM
2400
2024
Lear VDA6.3 Self Audit
785
Hakeem
10/9/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
CSR
1/1/1900 12:00:00 AM
2401
2024
Lear DTL/D Self Audit
785
Hakeem
10/10/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
CSR
1/1/1900 12:00:00 AM
2402
2024
Adient CQI-15 Audit
785
Hakeem
10/8/2024 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
CSR
1/1/1900 12:00:00 AM