Dashboard
| Next Three Audits | Auditor | Planned |
Actual |
Status | |
|---|---|---|---|---|---|
| Purchasing |
John Mason |
30 Apr 2024 | - | Planned | view |
| Communication |
Jack Cranney |
14 May 2024 | - | Planned | view |
| Risk Improvement Opportunity |
Ron Feruglio |
31 Dec 2024 | - | Planned | view |
| Next Three Reviews | Type | Started | Target | Status |
|---|---|---|---|---|
| jm test | 19 Feb 2024 | 20 Feb 2024 | Open | |
| convert to myQ 3.0 | Opportunity | 21 Aug 2023 | 30 Aug 2024 | Open |
| Test | 16 Feb 2024 | 20 Feb 2026 | Open |
| Next Three Actions | Who | Target | Status |
|---|---|---|---|
| All review actions have been completed. | |||
| Next Three Training | Competency | Assessed | Expires | |
|---|---|---|---|---|
| All training has been completed. | ||||