| # | Ref. ID | Task Title | Priority | Due Date | Responsible User | Status |
|---|---|---|---|---|---|---|
| 1 | #TSK001 | Schedule Annual Internal Audit Cycle |
Medium
|
2025-05-15 |
Rena ShariqAudit Manager |
Closed
|
| 2 | #TSK002 | Conduct Internal Audit - Production Department |
High
|
2025-06-05 |
Ahmed YaseenAudit Leader |
Completed
|
| 3 | TSK003 | Approve Revised Procedure PRO-QA-002 |
High
|
2025-06-18 |
Anil KumarAudit Leader |
In Progress
|
| 4 | TSK004 | Plan Training on New OHS Policy |
Medium
|
2025-04-10 |
Anshiba JabirAudit Manger |
Due
|
| 5 | TSK005 | Conduct Audit of Document Control Process |
Medium
|
2025-08-05 |
Fathima NazrinAudit Manger |
In Progress
|
