| 10:2505/10/2026 | Evidence | EV-144-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MMU-DD · red · 0% · 7 rows · SHA 018aea004d | |
| 10:2505/10/2026 | Evidence | EV-145-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MMU-DDVAR · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2505/10/2026 | Evidence | EV-143-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MMU-AMS · red · 0% · 1035 rows · SHA a1437ba96d | |
| 10:2505/10/2026 | Evidence | EV-142-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCC-COMPL · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2505/10/2026 | Evidence | EV-140-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCC-RIGHTS · red · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2505/10/2026 | Evidence | EV-141-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCC-EDU · red · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2505/10/2026 | Evidence | EV-138-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OUT-REVIEW · red · 0 · 12 rows · SHA cab94db898 | |
| 10:2505/10/2026 | Evidence | EV-139-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OUT-PEER · amber · 88.9 · 24 rows · SHA 49265feebc | |
| 10:2505/10/2026 | Evidence | EV-136-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ASC-SIGNIN · red · 80.8% · 543 rows · SHA ec9ecd012f | |
| 10:2505/10/2026 | Evidence | EV-137-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ASC-SIGNOUT · red · 80.8% · 543 rows · SHA 636b1145c4 | |
| 10:2505/10/2026 | Evidence | EV-135-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG5-HH · amber · 89.4 · 6 rows · SHA 904d6848c5 | |
| 10:2505/10/2026 | Evidence | EV-133-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG4-SITE · red · 0 · 2 rows · SHA 7f61e74ee4 | |
| 10:2505/10/2026 | Evidence | EV-134-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG4-LOT · red · 0 · 2 rows · SHA bb24c5ec70 | |
| 10:2505/10/2026 | Evidence | EV-132-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG4-TO · red · 80.8% · 543 rows · SHA 4a9d9c8d87 | |
| 10:2505/10/2026 | Evidence | EV-131-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG2-RB · red · 0 rows · SHA 4f53cda18c | |
| 10:2505/10/2026 | Evidence | EV-130-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG1-ID · red · 80.8% · 543 rows · SHA 171b6fae19 | |
| 10:2405/10/2026 | Evidence | EV-128-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MS-PRAYER · red · 0 · 2 rows · SHA 315ce7b598 | |
| 10:2405/10/2026 | Evidence | EV-129-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MS-SHARIAH · red · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-125-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-CCPC-REG · red · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-126-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-CCPC-FU · red · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-127-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-CCPC-PROM · red · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-123-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-CCPC-ENDO · green · 100 · 1 rows · SHA 21ebae95eb | |
| 10:2405/10/2026 | Evidence | EV-124-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-CCPC-VA · green · 100 · 1 rows · SHA ae001555c1 | |
| 10:2405/10/2026 | Evidence | EV-122-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-CCPC-PCR · green · 100 · 1 rows · SHA 68198c1429 | |
| 10:2405/10/2026 | Evidence | EV-121-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-CCPC-TEAM · red · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-120-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-CCPC-SOP · green · 2 · 2 rows · SHA 6eaafe52d4 | |
| 10:2405/10/2026 | Evidence | EV-114-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-EMR-DATA · green · 516 · 516 rows · SHA c5839c47a7 | |
| 10:2405/10/2026 | Evidence | EV-115-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-EMR-SCAN · red · 0% · 1 rows · SHA 13d8473d59 | |
| 10:2405/10/2026 | Evidence | EV-116-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-EMR-CPOE · green · 100% · 422 rows · SHA 3deecd6812 | |
| 10:2405/10/2026 | Evidence | EV-117-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-EMR-LOOP · amber · 88.7% · 62 rows · SHA 752eeec66e | |
| 10:2405/10/2026 | Evidence | EV-118-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-EMR-EDIS · green · 100% · 27 rows · SHA 169107f09d | |
| 10:2405/10/2026 | Evidence | EV-119-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-EMR-PORTAL · amber · 50% · 4 rows · SHA 15fb9e953f | |
| 10:2405/10/2026 | Evidence | EV-112-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-BCP-DRILL · green · 40 · 1 rows · SHA 39445abc0e | |
| 10:2405/10/2026 | Evidence | EV-113-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-BCP-FAIL · red · 1 · 1 rows · SHA 57e0313445 | |
| 10:2405/10/2026 | Evidence | EV-111-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-BCP-BIA · green · 100 · 10 rows · SHA 97ec6dd2cd | |
| 10:2405/10/2026 | Evidence | EV-110-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-BCP-OBJ · red · 40% · 10 rows · SHA 2496f15638 | |
| 10:2405/10/2026 | Evidence | EV-109-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISMS-SOA · red · 58.1% · 86 rows · SHA 9624b1fa64 | |
| 10:2405/10/2026 | Evidence | EV-108-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISMS-JL · red · 3 · 3 rows · SHA 15067dfbbc | |
| 10:2405/10/2026 | Evidence | EV-107-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISMS-INC · red · 1 · 1 rows · SHA 4e7f9f4cfe | |
| 10:2405/10/2026 | Evidence | EV-105-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISMS-VENDOR · red · 2 · 2 rows · SHA 5c97b2015a | |
| 10:2405/10/2026 | Evidence | EV-106-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISMS-DPA · red · 1 · 1 rows · SHA 1fee856c1a | |
| 10:2405/10/2026 | Evidence | EV-103-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISMS-ASSET · green · 25 · 25 rows · SHA 56a44ab0e0 | |
| 10:2405/10/2026 | Evidence | EV-104-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISMS-PATCH · red · 4 · 4 rows · SHA 05675d4577 | |
| 10:2405/10/2026 | Evidence | EV-102-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISMS-ACCREV · red · 95 · 1 rows · SHA bffd0f25ef | |
| 10:2405/10/2026 | Evidence | EV-100-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISMS-BACKUP · green · 17 · 1 rows · SHA 8e98040492 | |
| 10:2405/10/2026 | Evidence | EV-101-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISMS-BACKFAIL · red · 1 · 1 rows · SHA c83dcd627a | |
| 10:2405/10/2026 | Evidence | EV-99-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PDPA-DPO · green · 100 · 6 rows · SHA 0d8733c413 | |
| 10:2405/10/2026 | Evidence | EV-98-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MOI-TRAIL · green · 100 · 100 rows · SHA 1b2c9c6f3f | |
| 10:2405/10/2026 | Evidence | EV-97-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OSH-LTI · green · 4 · 4 rows · SHA d765abd81d | |
| 10:2405/10/2026 | Evidence | EV-96-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OSH-PPE · amber · 75% · 4 rows · SHA 11b7fcafda | |
| 10:2405/10/2026 | Evidence | EV-95-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OSH-PTW · green · 4 · 4 rows · SHA 4731b6d7f7 | |
| 10:2405/10/2026 | Evidence | EV-94-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OSH-HIRARC · green · 9 · 9 rows · SHA 7ed5b80d77 | |
| 10:2405/10/2026 | Evidence | EV-93-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OSH-CMM · green · 87.5% · 8 rows · SHA f235bdc3b0 | |
| 10:2405/10/2026 | Evidence | EV-91-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-EN-ENPI · red · 0% · 4 rows · SHA 15e601e896 | |
| 10:2405/10/2026 | Evidence | EV-92-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-EN-BASE · green · 4 · 4 rows · SHA 7c35b24b02 | |
| 10:2405/10/2026 | Evidence | EV-90-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ENV-METER · red · 0% · 9 rows · SHA 77be22bf3b | |
| 10:2405/10/2026 | Evidence | EV-88-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ENV-ASP · green · 9 · 9 rows · SHA c59c474a0f | |
| 10:2405/10/2026 | Evidence | EV-89-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ENV-ASPREV · red · 0 · 3 rows · SHA 8f649f1569 | |
| 10:2405/10/2026 | Evidence | EV-87-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-FMS-WASTE · red · 62.5% · 8 rows · SHA 29db807fc9 | |
| 10:2405/10/2026 | Evidence | EV-85-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-FMS-LASER · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-86-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-FMS-LASERCHK · red · 0% · 5 rows · SHA 1272fec6d1 | |
| 10:2405/10/2026 | Evidence | EV-83-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-FMS-ENV · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-84-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-FMS-ENVLOG · red · 0% · 18 rows · SHA a7a3d0ccdf | |
| 10:2405/10/2026 | Evidence | EV-79-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-FMS-DRILL · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-80-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-FMS-INSP · red · 1 · 1 rows · SHA c39e90fc41 | |
| 10:2405/10/2026 | Evidence | EV-81-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-FMS-CERTNO · red · 12 · 12 rows · SHA 9fcdfd6194 | |
| 10:2405/10/2026 | Evidence | EV-82-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISMS-PHYS · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-77-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-LEG-EVAL · red · 0% · 17 rows · SHA d60d1786f4 | |
| 10:2405/10/2026 | Evidence | EV-78-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-LEG-COMP · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-76-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-KKM-PIC · red · 0 · 3 rows · SHA 6decc74a9d | |
| 10:2405/10/2026 | Evidence | EV-71-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-KKM-PHARM · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-72-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-KKM-LIC-FILE · red · 0 · 23 rows · SHA 24e0cf2b69 | |
| 10:2405/10/2026 | Evidence | EV-73-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-KKM-LIC-EXP · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-74-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-KKM-PLANT · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-75-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-FMS-CAL · red · 2 · 2 rows · SHA 84a257455a | |
| 10:2405/10/2026 | Evidence | EV-70-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-SQE-LOCUM · red · 25 · 4 rows · SHA e7544d9135 | |
| 10:2405/10/2026 | Evidence | EV-69-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-SQE-PRIV · red · 91 · 189 rows · SHA f8db5d5d27 | |
| 10:2405/10/2026 | Evidence | EV-67-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-SQE-APC · green · 100 · 174 rows · SHA 7e3e7eb905 | |
| 10:2405/10/2026 | Evidence | EV-68-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-SQE-CPD · green · 91.4% · 174 rows · SHA 58319c21f7 | |
| 10:2405/10/2026 | Evidence | EV-66-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-SQE-EFF · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-65-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-SQE-COMP · green · 93.6% · 313 rows · SHA 84065f7abf | |
| 10:2405/10/2026 | Evidence | EV-63-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-SQE-TRN · amber · 82.5% · 246 rows · SHA d519cb11c1 | |
| 10:2405/10/2026 | Evidence | EV-64-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MS-ETHICS · green · 97.2% · 246 rows · SHA 9c86db783e | |
| 10:2405/10/2026 | Evidence | EV-62-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISO-SAT · amber · 66.7% · 6 rows · SHA b24dd72568 | |
| 10:2405/10/2026 | Evidence | EV-61-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-QMS-MR · green · 168 · 1 rows · SHA 03621322a7 | |
| 10:2405/10/2026 | Evidence | EV-60-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-QMS-IAF · red · 1 · 1 rows · SHA 5b893f2935 | |
| 10:2405/10/2026 | Evidence | EV-59-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-QMS-IA · green · 25 · 1 rows · SHA 2709ad504e | |
| 10:2405/10/2026 | Evidence | EV-58-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISO-OBJ · red · 45.5% · 11 rows · SHA 82c2d77b9a | |
| 10:2405/10/2026 | Evidence | EV-57-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISO-IPA · green · 9 · 9 rows · SHA d6b724d089 | |
| 10:2405/10/2026 | Evidence | EV-56-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISO-CTX · red · 85.7 · 7 rows · SHA 11f514ab0d | |
| 10:2405/10/2026 | Evidence | EV-55-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-HR-ORG · green · 2 · 2 rows · SHA cf478ec5a1 | |
| 10:2405/10/2026 | Evidence | EV-54-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-SQE-JD · amber · 84.2% · 19 rows · SHA 74d1d086cd | |
| 10:2405/10/2026 | Evidence | EV-52-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-GLD-SUP · red · 86.7 · 15 rows · SHA 792e47d095 | |
| 10:2405/10/2026 | Evidence | EV-53-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-GLD-SUPCERT · red · 42.1 · 19 rows · SHA 9f79c5a051 | |
| 10:2405/10/2026 | Evidence | EV-49-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-GLD-DOCS · amber · 85% · 20 rows · SHA 8fc950a366 | |
| 10:2405/10/2026 | Evidence | EV-50-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-DOC-SIGN · amber · 60% · 20 rows · SHA 8ac0c51905 | |
| 10:2405/10/2026 | Evidence | EV-51-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISO-POL · green · 5 · 5 rows · SHA ceca603b53 | |
| 10:2405/10/2026 | Evidence | EV-48-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-GLD-DEC · red · 1 · 1 rows · SHA 9929629e07 | |
| 10:2405/10/2026 | Evidence | EV-47-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-GLD-CMM · green · 28 · 1 rows · SHA 9fd1904502 | |
| 10:2405/10/2026 | Evidence | EV-44-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCI-VAX · amber · 82.5% · 246 rows · SHA ceb1a6466a | |
| 10:2405/10/2026 | Evidence | EV-45-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCI-NSI · green · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-46-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OH-FIT · red · 4 · 4 rows · SHA aa2069dab2 | |
| 10:2405/10/2026 | Evidence | EV-43-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCI-IPC · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-42-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCI-SHARPS · amber · 50% · 4 rows · SHA ba9a34e3da | |
| 10:2405/10/2026 | Evidence | EV-41-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-KKM-MOH · green · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-40-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ISO-OPP · green · 5 · 5 rows · SHA bca7f0bfdc | |
| 10:2405/10/2026 | Evidence | EV-39-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-QPS-RISK · green · 14 · 14 rows · SHA 0d6c73d258 | |
| 10:2405/10/2026 | Evidence | EV-37-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-QPS-CAPA · green · 100 · 1 rows · SHA d49821bdad | |
| 10:2405/10/2026 | Evidence | EV-38-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-QPS-CAPAV · green · 100 · 1 rows · SHA c5008a2037 | |
| 10:2405/10/2026 | Evidence | EV-36-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-QPS-SENT · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-35-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-QPS-INC · red · 1 · 1 rows · SHA 55b8a53e0c | |
| 10:2405/10/2026 | Evidence | EV-33-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-QPS-IND · amber · 60% · 15 rows · SHA 1885d1523c | |
| 10:2405/10/2026 | Evidence | EV-34-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-QPS-VAL · red · 0% · 15 rows · SHA dc33db0b27 | |
| 10:2405/10/2026 | Evidence | EV-32-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-HALAL · red · 0% · 436 rows · SHA e48a74b71e | |
| 10:2405/10/2026 | Evidence | EV-31-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MMU-ERR · green · 100 · 35 rows · SHA 601b1097fb | |
| 10:2405/10/2026 | Evidence | EV-30-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MMU-LASA · green · 8 · 8 rows · SHA 4e460f3f09 | |
| 10:2405/10/2026 | Evidence | EV-28-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MMU-DD · red · 0% · 7 rows · SHA 018aea004d | |
| 10:2405/10/2026 | Evidence | EV-29-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MMU-DDVAR · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-27-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-MMU-AMS · red · 0% · 1035 rows · SHA a1437ba96d | |
| 10:2405/10/2026 | Evidence | EV-26-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCC-COMPL · green · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-24-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCC-RIGHTS · red · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-25-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCC-EDU · red · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-22-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OUT-REVIEW · red · 0 · 12 rows · SHA cab94db898 | |
| 10:2405/10/2026 | Evidence | EV-23-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OUT-PEER · amber · 88.9 · 24 rows · SHA 49265feebc | |
| 10:2405/10/2026 | Evidence | EV-20-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ASC-SIGNIN · red · 80.8% · 543 rows · SHA ec9ecd012f | |
| 10:2405/10/2026 | Evidence | EV-21-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ASC-SIGNOUT · red · 80.8% · 543 rows · SHA 636b1145c4 | |
| 10:2405/10/2026 | Evidence | EV-19-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG5-HH · amber · 89.4 · 6 rows · SHA 904d6848c5 | |
| 10:2405/10/2026 | Evidence | EV-17-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG4-SITE · red · 0 · 2 rows · SHA 7f61e74ee4 | |
| 10:2405/10/2026 | Evidence | EV-18-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG4-LOT · red · 0 · 2 rows · SHA bb24c5ec70 | |
| 10:2405/10/2026 | Evidence | EV-16-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG4-TO · red · 80.8% · 543 rows · SHA 4a9d9c8d87 | |
| 10:2405/10/2026 | Evidence | EV-15-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG2-RB · red · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-14-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG1-ID · red · 80.8% · 543 rows · SHA 171b6fae19 | |
| 10:2405/10/2026 | Evidence | EV-13-98rwaudit | Rohayu binti SulaimanQuality · ISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCC-COMPL · red · 4 · 4 rows · SHA bf825c53f3 | |
| 10:2405/10/2026 | Evidence | EV-11-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCC-RIGHTS · red · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-12-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-PCC-EDU · red · 0 · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-9-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OUT-REVIEW · red · 0 · 12 rows · SHA cab94db898 | |
| 10:2405/10/2026 | Evidence | EV-10-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-OUT-PEER · amber · 88.9 · 24 rows · SHA 49265feebc | |
| 10:2405/10/2026 | Record | CTR/STR/2610/0001audit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | Centre transfer dispatched · TRX/STR/2610/0851 · By: Muhammad Hafiz bin Ismail · Module: Stores | |
| 10:2405/10/2026 | Record | CTR/STR/2610/0001audit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | Centre transfer approved · 6 Viscoelastic sodium hyaluronate 1% 0.85 ml (LOT-4232); 20 Ophthalmic drape with fluid pouch (LOT-2263) · By: Ganesh a/l Muniandy · Module: Stores | |
| 10:2405/10/2026 | Record | CTR/STR/2610/0001audit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | Centre transfer requested · ISEC Mid Valley -> ISEC Penang · 6 Viscoelastic sodium hyaluronate 1% 0.85 ml, 20 Ophthalmic drape with fluid pouch · By: Lim Chee Wei · Module: Stores | |
| 10:2405/10/2026 | Evidence | EV-7-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ASC-SIGNIN · red · 80.8% · 543 rows · SHA ec9ecd012f | |
| 10:2405/10/2026 | Evidence | EV-8-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-ASC-SIGNOUT · red · 80.8% · 543 rows · SHA 636b1145c4 | |
| 10:2405/10/2026 | Evidence | EV-6-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG5-HH · amber · 89.4 · 6 rows · SHA 904d6848c5 | |
| 10:2405/10/2026 | Evidence | EV-4-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG4-SITE · red · 0 · 2 rows · SHA 7f61e74ee4 | |
| 10:2405/10/2026 | Evidence | EV-5-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG4-LOT · red · 0 · 2 rows · SHA bb24c5ec70 | |
| 10:2405/10/2026 | Evidence | EV-3-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG4-TO · red · 80.8% · 543 rows · SHA 4a9d9c8d87 | |
| 10:2405/10/2026 | Evidence | EV-2-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG2-RB · red · 0 rows · SHA 4f53cda18c | |
| 10:2405/10/2026 | Evidence | EV-1-98rwaudit | Muhammad Luqman bin RahmanISEC Mid Valley | pc-36r0on1p398rwwaiting to send | R-IPSG1-ID · red · 80.8% · 543 rows · SHA 171b6fae19 | |