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Compliance Tasks

6 items · 2 open · 1 overdue

Open2
Task Clause Owner Priority Due Evidence
T-118Implement warehouse competency assessmentOpen7.2PR Priya RamanHigh2026-09-1524 signed competency assessment records
T-124Execute internal audit — OperationsOpen9.2AB Ahmed BelloMedium2026-09-30Audit plan, checklist, signed report
In Progress2
Task Clause Owner Priority Due Evidence
T-121Document supplier evaluation criteriaOpen8.4TL Tobias LangHigh2026-08-29Approved procedure + 2026 re-evaluation records
T-127Record effectiveness review for open risk mitigationsOpen6.1MV Marisol VegaMedium2026-09-05Risk register entries with review dates
Overdue1
Task Clause Owner Priority Due Evidence
T-129Assign owner for corrective action processOpen10.2MV Marisol VegaHigh2026-08-22Updated role matrix
Awaiting Verification1
Task Clause Owner Priority Due Evidence
T-131Verify calibration records against asset registerOpen7.1.5HM Hugo MarchettiLow2026-10-10Reconciliation sheet signed by QA