Id Name Audit Findi Impact ConsequenNature of FQMS-Area A QMS-Sub Area Affected

IM-No updates on ticket more than 48hrs Support Incident Management

Test-72hrs Support Incident Management
Test-72hrs Support Incident Management
Test-72hrs Support Incident Management
Test-72hrs Support Incident Management
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
SR - SOP/ Knowledge artifacts followed to resSupport Service Request
Correction By Date Reference Fixed on Date Correction Done to Close The Finding(Auditee) Corrective
INC0300169 missed
INC0299700 Not valid for audit
INC0299408 Not valid for audit
INC0303257 Not valid for audit
INC0301811 Not valid for audit
SCTASK0399772 Not valid for audit
SCTASK0402810 Not valid for audit
SCTASK0403398 Not valid for audit
SCTASK0403644 Not valid for audit
SCTASK0404419 Not valid for audit
SCTASK0405872 Not valid for audit
SCTASK0405430 Not valid for audit
SCTASK0405868 Not valid for audit
SCTASK0405870 Not valid for audit
SCTASK0405871 Not valid for audit
SCTASK0405878 Not valid for audit
SCTASK0405882 Not valid for audit
SCTASK0405876 Not valid for audit
Remarks Verified a Overall StaWorkflow No of times Rejected by Auditor
 Incident Management - Compliance Results

Ticket Typ Validation TRule Label Ticket ID AssignmenAssigned TPassed/ Failed

Incident M Event Stat IM-No updaINC030016Ops RubrikChavakula Failed
Incident M Event Stat Test-72hrs INC029970Ops RubrikSoundJiraj Failed
Incident M Event Stat Test-72hrs INC029940Ops RubrikHN DeekshFailed
Incident M Event Stat Test-72hrs INC030325Ops RubrikPrashant SFailed
Incident M Event Stat Test-72hrs INC030181Ops RubrikSoundJiraj Failed
Incident M Event Stat IM ResponsINC029970Ops RubrikSoundJiraj Passed
Incident M Event Stat IM ResponsINC029940Ops RubrikHN DeekshPassed
Incident M Event Stat IM ResponsINC030325Ops RubrikPrashant SPassed
Incident M Event Stat IM ResponsINC030181Ops RubrikSoundJiraj Passed
Incident M Event Stat IM-Work notINC029970Ops RubrikSoundJiraj Passed
Incident M Event Stat IM-Work notINC029940Ops RubrikHN DeekshPassed
Incident M Event Stat IM-Work notINC030325Ops RubrikPrashant SPassed
Incident M Event Stat IM-Work notINC030181Ops RubrikSoundJiraj Passed
Incident M Event Stat IM-ResolutiINC029970Ops RubrikSoundJiraj Passed
Incident M Event Stat IM-ResolutiINC029940Ops RubrikHN DeekshPassed
Incident M Event Stat IM-ResolutiINC030325Ops RubrikPrashant SPassed
Incident M Event Stat IM-ResolutiINC030181Ops RubrikSoundJiraj Passed
Incident M Event Stat Cause of thINC029970Ops RubrikSoundJiraj Passed
Incident M Event Stat Cause of thINC029940Ops RubrikHN DeekshPassed
Incident M Event Stat Cause of thINC030325Ops RubrikPrashant SPassed
Incident M Event Stat Cause of thINC030181Ops RubrikSoundJiraj Passed
Incident M Event Stat Resolver clINC029970Ops RubrikSoundJiraj Passed
Incident M Event Stat Resolver clINC029940Ops RubrikHN DeekshPassed
Incident M Event Stat Resolver clINC030325Ops RubrikPrashant SPassed
Incident M Event Stat Resolver clINC030181Ops RubrikSoundJiraj Passed
Incident M Event Stat IM Resolut INC029970Ops RubrikSoundJiraj Passed
Incident M Event Stat IM Resolut INC029940Ops RubrikHN DeekshPassed
Incident M Event Stat IM Resolut INC030325Ops RubrikPrashant SPassed
Incident M Event Stat IM Resolut INC030181Ops RubrikSoundJiraj Passed
Incident M Event Stat Incident C INC029970Ops RubrikSoundJiraj Passed
Incident M Event Stat Incident C INC029940Ops RubrikHN DeekshPassed
Incident M Event Stat Incident C INC030325Ops RubrikPrashant SPassed
Incident M Event Stat Incident C INC030181Ops RubrikSoundJiraj Passed
 Service Request - Compliance Results

Ticket Typ Validation TRule Label Ticket ID AssignmenAssigned TPassed/ Failed

Service Re Event Stat SR - SOP/ K SCTASK03Ops RubrikSoundJiraj Failed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikSoundJiraj Failed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikAsswin M Failed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikChavakula Failed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikChavakula Failed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikChavakula Failed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikAvneet GanFailed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikAvneet GanFailed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikAvneet GanFailed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikAvneet GanFailed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikAvneet GanFailed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikAvneet GanFailed
Service Re Event Stat SR - SOP/ K SCTASK04Ops RubrikPrashant SFailed
Service Re Event Stat SR-Work noSCTASK03Ops RubrikSoundJiraj Passed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikSoundJiraj Passed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikAsswin M Passed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikChavakula Passed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikChavakula Passed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikChavakula Passed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-Work noSCTASK04Ops RubrikPrashant SPassed
Service Re Event Stat Service Re SCTASK03Ops RubrikSoundJiraj Passed
Service Re Event Stat Service Re SCTASK04Ops RubrikSoundJiraj Passed
Service Re Event Stat Service Re SCTASK04Ops RubrikAsswin M Passed
Service Re Event Stat Service Re SCTASK04Ops RubrikChavakula Passed
Service Re Event Stat Service Re SCTASK04Ops RubrikChavakula Passed
Service Re Event Stat Service Re SCTASK04Ops RubrikChavakula Passed
Service Re Event Stat Service Re SCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat Service Re SCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat Service Re SCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat Service Re SCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat Service Re SCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat Service Re SCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat Service Re SCTASK04Ops RubrikPrashant SPassed
Service Re Event Stat SR-ResolutSCTASK03Ops RubrikSoundJiraj Passed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikSoundJiraj Passed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikAsswin M Passed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikChavakula Passed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikChavakula Passed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikChavakula Passed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikAvneet GanPassed
Service Re Event Stat SR-ResolutSCTASK04Ops RubrikPrashant SPassed
 Change Management - Compliance Results

Ticket Typ Validation TRule Label Ticket ID AssignmenAssigned TPassed/ Failed

 Problem Management - Compliance Results

Ticket Typ Validation TRule Label Ticket ID AssignmenAssigned TPassed/ Failed