Enok BOT - QC & Audit Analysis

Total Findingsi

From Call Register

Openi

Awaiting owner action

In Progressi

Remediation underway

Closedi

Closure evidence recorded

Closure Ratei

Closed ÷ total · ≥ 80%

Overduei

Past due & not closed

Findings by Statusi

Nothing to show yet

No findings recorded for this period. Create findings from the Call Register.

Findings by Owneri

Nothing to show yet

No findings assigned to owners yet.

Findings Register — Leadership Closure Trackeri

0 of 0 findings


No findings yet — open the Call Register and use “Create finding” on a call to start the closed loop.

0 row(s)

Rows per page

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