DQMS
()
| Unique ID | Created By | Created | Plant | Department | Process | Status | Action |
|---|---|---|---|---|---|---|---|
| RISK-ID-0023 | Super Admin | 09-01-23 | Barcelona, Spain | Sales | Quality |
Approved
|
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| RISK-ID-0022 | Super Admin | 09-01-23 | Barcelona, Spain | Accounting | Quality |
Approved
|
|
| RISK-ID-0021 | Super Admin | 04-01-23 | Barcelona, Spain | Accounting | Quality |
Approved
|
|
| RISK-ID-0020 | Super Admin | 30-12-22 | Shanghai, China | Purchasing |
Approved
|
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| RISK-ID-0019 | Super Admin | 22-12-22 | Shanghai, China | Purchasing |
Approved
|
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| RISK-ID-0018 | Super Admin | 22-12-22 | Barcelona, Spain | Accounting |
Approved
|
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| RISK-ID-0017 | Super Admin | 21-12-22 | Barcelona, Spain | Accounting |
Approved
|
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| RISK-ID-0016 | Xavier Alvarez | 16-11-22 | Barcelona, Spain | Accounting |
Approved
|
||
| RISK-ID-0015 | Xavier Alvarez | 25-10-22 | Shanghai, China | Quality |
Approved
|
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| RISK-ID-0014 | Xavier Alvarez | 24-10-22 | Barcelona, Spain | Logistics |
Approved
|
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| RISK-ID-0013 | Diego Rocha | 24-10-22 | Barcelona, Spain | Accounting |
Assessed
|
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| RISK-ID-0012 | Xavier Alvarez | 21-10-22 | Shanghai, China | Purchasing |
Approved
|
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| RISK-ID-0010 | Xavier Alvarez | 28-09-22 | Barcelona, Spain | Accounting |
Approved
|
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| RISK-ID-0008 | 27-09-22 | Barcelona, Spain | Logistics |
Closed
|
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| RISK-ID-0006 | 27-09-22 | Barcelona, Spain | Production |
Closed
|
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| RISK-ID-0005 | 26-09-22 | Barcelona, Spain | Accounting |
Open
|
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| RISK-ID-0004 | 26-09-22 | Barcelona, Spain | Accounting |
Open
|
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| RISK-ID-0003 | 26-09-22 | Barcelona, Spain | Accounting |
Open
|
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| RISK-ID-0002 | 26-09-22 | Barcelona, Spain | Accounting |
Open
|
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| RISK-ID-0001 | 26-09-22 | Barcelona, Spain | Accounting |
Open
|