ACTION MANAGEMENT
Corrective Actions
Manage, complete and verify corrective actions raised from audit findings.
11Open
2My Actions
11Overdue
2Awaiting Verification
4Completed This Month
ACT-2026-024Complete affected-person training evidence
ReturnedFND-2026-032Medium Priority31 days overdueOwner: Lakshman
Returned for ReworkLakshman returned this action on Sep 19, 2026.
Training evidence does not cover all affected personnel.
Action Requirement
Complete affected-person training evidence and retain objective implementation evidence.