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Date Module Checked By Reviewed By Approved By Status View CAPA RA Score Download Manage Remove
15-Sep-2025 Revised Schedule M (GMP) Name_1 Name_2 Name_3 Ongoing View Pending (Link to CAPA Report) Edit
05-Aug-2025 Revised Schedule M (GMP) Name_1 Name_2 Name_3 Completed View Completed 70 Edit
03-Mar-2025 PIC.s Name_1 Name_2 Name_3 Incomplete View Pending 35 Edit