| Completed Date | Audit Scope | Planned Date | Comments |
|---|---|---|---|
| 27-Nov-24 | Policies | 15-Dec-24 | No Issues Identified |
| 28-Nov-24 | Legal Compliance | 15-Dec-24 | No Issues Identified |
| 18-Dec-24 | Objectives & Targets | 15-Dec-24 | No Issues Identified |
| 18-Dec-24 | Evacuation Drill | 15-Dec-24 | No Issues Identified |
| 18-Dec-24 | Fire Safety Inspection | 15-Dec-24 | No Issues Identified |
| 18-Dec-24 | Purchasing | 15-Dec-24 | No Issues Identified |
| 18-Dec-24 | Risk Management | 15-Dec-24 | No Issues Identified |
| 19-Dec-24 | Sales | 15-Dec-24 | No Issues Identified |