Professional Documents
Culture Documents
Safe Cards TCPDC-4002
Safe Cards TCPDC-4002
Priority Responsible
S.# Findings Evidence
(H/M/L) Person(s)
31
32
33
34
35
36
37
38
39
Target
Completion OPEN / CLOSED
Date
24-08-2017
24-08-2018
24-08-2019
28-08-2017
24-08-2019
24-08-2017
24-08-2017
24-08-2017
24-08-2017
24-08-2017
8/9/2017
24-08-2017
24-08-2017
24-08-2017
24-08-2017
24-08-2017
24-08-2017
24-08-2017
24-08-2017
24-08-2017
24-08-2017
Open
Closed
Open
Open
Open
Open
Closed
Open