Audit Report - Non Compliance

Outlet : Kota Kemuning Planned Date : 08 - 09 - 2023 Score (

SBC issue audit test 20 Oct 8 Sep 2023 03 :25 :55

Audit : Started On: Bench
2023 pm

8 Sep 2023 03 :39 :18 Numbe

Audit Status : Pending Acknowledgement Ended On:
pm Action

Total Time
Audit By: M TMS Auditor 0d 0h 13m Numbe
Taken :

Audit Acknowledged By: M Test

Corrective Actions Done

By:

Computation Table

Audit Category Points Available Points Not Applicable P

Open Ended Multi Select Single Select 75.0 0.0

Quiz - 01354 22.0 0.0

Non Compliances 0 0

Sub - Total 97.0 0.0

Total Score ( %) |

Score is calculated using Points

Calculation

Total Score = Sub - Total of Points Scored / Sub - Total of Points Eligible

Sub - Total of Points Scored = Points Scored 1 + Points Scored 2 + ...+ Points Scored n

Sub - Total of Points Eligible = Points Eligible 1 + Points Eligible 2 + ...+ Points Eligible n

Points Scored = Normal Score - Non Compliance

Points Eligible = Points Available - Points Not Applicable

NS - Normal Score NC - Non - Compliance IF - Immediate Failure PA - Points Available NA - Not Applicable

Generated by TreeAMS
 Questions & Answers

Audit Category : Open Ended Multi Select Single Select

Question Group : test

No . Question

1 What is the Station Master's name ?

Comments :

Fariz
( From Comment Section )

2 Multi - select question

Question Group : Operations

No . Question

1 question 3 - changed

Comments :

Required Corrective Action :

10 Sep 2023 : Corrective Action is Due

2 question 4

3 question 5

4 question 6
5 question 7

6 question 8

7 question 9

8 question 10

9 question 11

10 question 12

11 question 13

12 question 14

13 question 15

14 question 16

15 question 17

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17 question 19

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20 question 22
21 question 23

22 question 24

23 question 25

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25 question 27

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27 question 29

28 question 30

29 question 31

30 question 32

31 question 33

32 question 34

33 question 35

34 question 36

35 question 37

36 question 38

37 question 39
38 question 40

39 question 41

40 question 42

41 question 43

42 question 44

43 question 45

44 question 46

45 question 47

46 question 48

47 question 49

48 question 50

49 question 51

50 question 52

51 question 53

52 question 54

53 question 55
 54 question 56

55 question 57

56 question 58

57 question 59

58 question 60

59 question 61

60 question 62

61 question 63

62 question 64

63 question 65

Question Group : Location Approval Form

No . Question

1 test question 1

2 test question 2

3 test question 3

4 test question 4

5 test question 5
 6 test question 6

7 test question 7

8 test question 8

9 test question 9

10 test question 10

Results for Audit Category : Open Ended Multi Select Single Select

Score % 98.67 Subtotal

Score % by Weightage Not Available PS= NS- NC

NS - Normal Score NC - Non - Compliance IF - Immediate Failure PA - Points Available NA - Not Applicable

Generated by TreeAMS

Audit Category : Quiz - 01354

Question Group : Back of House

No . Question

1 What is the Station Master's Name ?

2 test question 1 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

3 test question 2 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

4 test question 3 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

5 test question 4 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text
 6 test question 5 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

7 test question 6 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

8 test question 7 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

9 test question 8 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

10 test question 9 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

11 test question 10 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

12 test question 11test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

Question Group : Operations

No . Question

1 test question 1 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

2 test question 2 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

3 test question 3 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

4 test question 4 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

5 test question 5 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

6 test question 6 test on long text test on long text test on long text test on long text test on long text test on long text
 test on long text test on long text test on long text test on long text test on long text test on long text

7 test question 7 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

8 test question 8 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

9 test question 9 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

10 test question 10 test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

11 test question 11test on long text test on long text test on long text test on long text test on long text test on long text
test on long text test on long text test on long text test on long text test on long text test on long text

Results for Audit Category : Quiz - 01354

Score % 100.0 Subtotal

Score % by Weightage Not Available PS= NS- NC

NS - Normal Score NC - Non - Compliance IF - Immediate Failure PA - Points Available NA - Not Applicable

Generated by TreeAMS