Dashboard/Audit Findings (CM-14)

Audit Findings & Non-Conformances

Track corrective actions arising from statutory municipal audits and ISO certifications.

high Non-Conformance

Emergency exit signage luminaire on Floor 3 West stairwell battery backup depleted.

Internal Quality & ISO 45001 EHS Annual Surveillance

In Progress

Owner: Pooja Chhabra (HR/Admin) • Due: 2026-10-31Linked Action CAPA-2026-009 →

critical Non-Conformance

Fire hose reel water pressure reading 6.2 bar vs required 7.0 bar minimum at terrace.

State Fire Brigade Surprise Inspection

Open

Owner: Rajesh Verma (FM Lead) • Due: 2026-11-05Linked Action CAPA-2026-010 →