ISOROBOT

94/100

10 June 2019 Competency Assessment

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Mohammed Fayas

UI/UX Designer

1 Design

25

2 HTML

50

3 PHP

85

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Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea comt in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident.

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Experince

Mohammed Shi..

Project Manager

+ 80 Audits

QMS Audit SAP Audit ISMS Audit HSE Audit ISMS Audit View More

Milan Lebsack

CEO

+ 50 Audits

QMS Audit SAP Audit ISMS Audit HSE Audit ISMS Audit View More

Sara Gomez

Super Admin

+ 30 Audits

QMS Audit SAP Audit ISMS Audit HSE Audit ISMS Audit View More

Jasica Williams

Super Admin

+ 80 Audits

QMS Audit SAP Audit ISMS Audit HSE Audit ISMS Audit View More

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QMS Audit SAP Audit ISMS Audit HSE Audit ISMS Audit

Auditable items

#	Ref. No	Title	Category	Risk	Status
1	#0001	Lorem Ipsum	Lorem Ipsum	Lorem Ipsum	Active
2	#0002	Lorem Ipsum	Lorem Ipsum	Lorem Ipsum	Active
3	#0003	Lorem Ipsum	Lorem Ipsum	Lorem Ipsum	Active
4	#0004	Lorem Ipsum	Lorem Ipsum	Lorem Ipsum	Active
5	#0005	Lorem Ipsum	Lorem Ipsum	Lorem Ipsum	Active

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea comt in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident.

#	Ref. No	Title	Category	Type	Risk Rating	Status
1	#0001	Lorem Ipsum	Lorem Ipsum	Lorem Ipsum	Very High	Active
2	#0002	Lorem Ipsum	Lorem Ipsum	Lorem Ipsum	Very High	Active
3	#0003	Lorem Ipsum	Lorem Ipsum	Lorem Ipsum	Very High	Active
4	#0004	Lorem Ipsum	Lorem Ipsum	Lorem Ipsum	Very High	Active
5	#0005	Lorem Ipsum	Lorem Ipsum	Lorem Ipsum	Very High	Active

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea comt in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident.

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Department

Risk Rate

Risk

Remain 100 risk from 1000 risks

#	Ref. ID	Risk	Department	Risk Category	Risk Type	Likelihood	Impact	Risk Rate	Status
1	#0001	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	High (25)	Open
2	#0002	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Medium	Open
3	#0003	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Low	Reviewed
4	#0004	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Medium	Closed
5	#0005	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Low	Closed

Department

Risk Rate

Risk

#	Ref. ID	Process Group	Process	Department	Section	Risk Rate
1	#0001	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	High
2	#0002	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Medium
3	#0003	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Low
4	#0004	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Medium
5	#0005	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Low

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea comt in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident.

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Department

Risk Rate

Risk

#	Ref. No	Type	Category	Title	Risk Rate
1	#0001	Finding	Lorem Ipsum	Lorem Ipsum	9
2	#0002	Process	Lorem Ipsum	Lorem Ipsum	5
3	#0003	Risk	Lorem Ipsum	Lorem Ipsum	2
4	#0004	General	Lorem Ipsum	Lorem Ipsum	5
5	#0005	Finding	Lorem Ipsum	Lorem Ipsum	2

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.

Investigation Leader

Team Members

Incident Details

Incident

Fire blast at canteen

Type of Damage

Personal Injury

Date & Time

Jan 11, 2020 9:00 AM

Description

Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorl ipsum lorel ipsum lorel ipsum orel ipsum lorel ipsum lorel ipsum lorel ipsum lorelipsum lorel ipsum lorel ipsum lorl lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorelipsum lorel ipsum lorel ipsum lorl ipsum ipsum orel ipsum lorel ipsum lorel ipsum lorel ipsum lorelipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel.

Reported Date And Time

Jan 12,2020 9.00 AM

Sub Category

Lorem Ipsum

Reported By

Incident Image

Certificate.png

96KB

Investigation

Were Safe Work Practices
Being Used

Yes

No

Incident Investigations

Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorelipsum lorel ipsum lorelipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel.
Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorelipsum lorel ipsum lorelipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel.

Recommendations

Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorelipsum lorel ipsum lorelipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel.
Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorelipsum lorel ipsum lorelipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel.

Damage Type

Root Cause

Significant Observations

Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorelipsum lorel ipsum lorelipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel.
Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorelipsum lorel ipsum lorelipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel.

References

Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorelipsum lorel ipsum lorelipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel.
Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorelipsum lorel ipsum lorelipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel.

Damage Severity

Person Involved

#	User	Remarks
1	Michael M Android Developer	Lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum
2	George Alexander Uiux Designer	Lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum
3	Philip David Software Engineer	Lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum

1
2
Per Page

#	User	Remarks
1	Michael M Android Developer	Lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum
2	George Alexander Uiux Designer	Lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum
3	Philip David Software Engineer	Lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum lorel ipsum

1
2
Per Page

George Alexander

8086552011 georgealex1@gmail.com

Lorem Ipsum lorem

Incident Investigations

Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel lorel.
Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel lorel.

Significant Observations

Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel lorel.
Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel lorel.

Recommendations

Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel lorel.
Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel lorel.

References

Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel lorel.
Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorl ipsum ipsum lorel lorel.

Person Involved

Employees

Muhammed Farooque

CEO

Audit Leader

980 9946 365

farooque@excelledia.com
Muhammed Farooque

CEO

Audit Leader

980 9946 365

farooque@excelledia.com
Muhammed Farooque

CEO

Audit Leader

980 9946 365

farooque@excelledia.com
Muhammed Farooque

CEO

Audit Leader

980 9946 365

farooque@excelledia.com
Muhammed Farooque

CEO

Audit Leader

980 9946 365

farooque@excelledia.com

Others

Vineeth Kumar

Team Lead

Samuel John

9809946365

Witness

Employees

Muhammed Farooque

CEO

Audit Leader

980 9946 365

farooque@excelledia.com
Muhammed Farooque

CEO

Audit Leader

980 9946 365

farooque@excelledia.com
Muhammed Farooque

CEO

Audit Leader

980 9946 365

farooque@excelledia.com
Muhammed Farooque

CEO

Audit Leader

980 9946 365

farooque@excelledia.com
Muhammed Farooque

CEO

Audit Leader

980 9946 365

farooque@excelledia.com

Others

Vineeth Kumar

Team Lead

Mohammed Fayas

9809946365

Incident Image

Certificate.png

96KB

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea comt in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident.

Description

Support Files

Drag & Drop Your File Here

Certificate.png

96KB

Certificate.png

96KB

#PM0001 QMS Software Implementation Published

Jan 12, 2021 10:00 AM To Jan 20, 2021 12:00 PM ( 8 Days Remaining )

There are many variations of passages of lorem ipsum available, but the majority have suffered alteration in some form, by injected humour, randomised words which don't look even slightly believable. If you are going to use a passage of lorem ipsum, you need to be sure there isn't anything embarrassing hidden in the middle of text. All the lorem ipsum generators on the internet tend to repeat predefined chunks as necessary.

There are many variations of passages of lorem ipsum available, but the majority have suffered alteration in some form, by injected humour, randomised words which don't look even slightly believable. If you are going to use a passage of lorem ipsum, you need to be sure there isn't anything embarrassing hidden in the middle of text.

Please select the item you would like to change.

Duration

Project Team

Scope of Work

Budget

Project Deliverables

Duration

Lorem ipsum is a dummy text of printing and type setting industry

Existing Date

Start Date

Jan 20, 2020

End Date

Jan 25, 2020

New Date

Start Date

End Date

Justification

Team

Lorem ipsum is a dummy text of printing and type setting industry

Project Manager

Assistant Project Managers

Project Members

External User

#	Name	Designation	Company Name	Age	Mobile Number
1	Rahul Nath	UI Developer	Excelledia	25	8086552033
2	Melvin Thomas	Manager	Excelledia	30	8256554200

Justification

Scope of work

Lorem ipsum is a dummy text of printing and type setting industry

In scope

Lorem ipsum is a dummy text of printing and type setting industry
Lorem ipsum is a dummy text of printing and type setting industry

Out of scope

Lorem ipsum is a dummy text of printing and type setting industry
Lorem ipsum is a dummy text of printing and type setting industry

Assumptions

Lorem ipsum is a dummy text of printing and type setting industry
Lorem ipsum is a dummy text of printing and type setting industry

Justification

Budget

Lorem ipsum is a dummy text of printing and type setting industry ever since 1500.

#	Year	Budget
1	2020	5000.00
2	2021	2000.00
Total		7000.00

Justification

Project Deliverables

Lorem ipsum is a dummy text of printing and type setting industry

Tilte

Lorem ipsum is a dummy text of printing and type setting industry
Lorem ipsum is a dummy text of printing and type setting industry

Justification

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Excepteur sint occaecat cupidatat non proident.

Digital Marketing Strategy

Jan 30, 2020 - Dec 31,2020

77%

Digital Marketing Strategy

Jan 30, 2020 - Dec 31,2020

77%

Digital Marketing Strategy

Jan 30, 2020 - Dec 31,2020

77%

Digital Marketing Strategy

Jan 30, 2020 - Dec 31,2020

77%

#IN00013Operational Plan 1On going

Feb 16, 2020 10:00 AM

1

Requirement Gathering & Analysis

May 01, 2020

99%
2

UX Research & Prototype

May 02, 2020

13%
3

UX Research & Prototype

May 01, 2020

77%
4

Objectives & Goals Review

Jun 05, 2020

77%
5

Project Kickoff Meeting

Jun 16, 2020

80%

#IN00013Operational Project 1On going

Feb 16, 2020 10:00 AM

1

Requirement Gathering & Analysis

May 01, 2020

99%
2

UX Research & Prototype

May 02, 2020

13%
3

UX Research & Prototype

May 01, 2020

77%
4

Objectives & Goals Review

Jun 05, 2020

77%
5

Project Kickoff Meeting

Jun 16, 2020

80%

#IN00013Operational Initiative 1On going

Feb 16, 2020 10:00 AM

1

Requirement Gathering & Analysis

May 01, 2020

99%
2

UX Research & Prototype

May 02, 2020

13%
3

UX Research & Prototype

May 01, 2020

77%
4

Objectives & Goals Review

Jun 05, 2020

77%
5

Project Kickoff Meeting

Jun 16, 2020

80%

#IN00013Operational Event 1On going

Feb 16, 2020 10:00 AM

1

Requirement Gathering & Analysis

May 01, 2020

99%
2

UX Research & Prototype

May 02, 2020

13%
3

UX Research & Prototype

May 01, 2020

77%
4

Objectives & Goals Review

Jun 05, 2020

77%
5

Project Kickoff Meeting

Jun 16, 2020

80%

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Invitation accepted

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Invitation accepted

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Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

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Invitation accepted

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Invitation accepted

Invitation accepted

Invitation accepted

KHDA Strategy

Customers​

Quality

Objectives 1

No. Of Channels Leads

Plan 1

No. Of Channels Leads

Project 1

No. Of Channels Leads

Initiative 1

No. Of Channels Leads

Event 1

No. Of Channels Leads

Objectives 2

Plan 1

No. Of Channels Leads

Project 1

No. Of Channels Leads

Initiative 1

No. Of Channels Leads

Event 1

No. Of Channels Leads

Objectives 3

Objectives 4

Access​​

Engagement​​

Sample Title

Sample Title

Digital Government​

Sustainability​​

Sample Title

Employees

Sample Title

Sample Title

Financial​​

Sample Title

Year

Teams

Role

Division

Risk Rate

Quarter

Is Auditor

Deesignation

Sub Section

Month

Department

Subsidiary

Branch

Discussion

Mohammed Raza Rahman 9:30:am

Antony Park 9:33:am

Antony Park 9:35:am

Mohammed Raza Rahman 10:20:am

Mohammed Raza Rahman 11:30:am

Antony Park 11:33:am

@help

Audit Finding.pdf

842 KB

Audit Finding.pdf

Customers

Access

Engagement

Digital Government

Sustainability

Financial

Were Safe Work Practices
Being Used