أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
1. should be on scheduled time as agreed.
2. all points are closed with process owner before closing it with management
3. build and prepared based on the following:
1. what is the incident point
2. how it makes impact on business
3. with which STD, best practice, or business requirements the noncompliance point
4. your evidence on your point
5. your suggested corrective action.
