Create

Josephin Doe

Lary Doe

Alice

Alia

Suzen

Josephin Doe

Create compliance request

Compliance Details

Compliance Type*

Compliance Name*

User Name*

Department*

Location*

Due Date*

Status (Keep it active, if not required change to InActive)

Check List & Team Members

(Add or update checklist for this compliance)

Team Member

Attachment [Note: Files can be add or delete after creating a request]

Email Notification

No of days before reminder*

To Mail* (multiple email seperated by comma)

No of days before escalation*

Escalation Mail* (multiple email seperated by comma)

HR Grievance

Employee Name*

Employee Code *

Employee Type*

Date of Joining*

Department*

Reporting Manager*

Incident Type*

Incident Open Date*

Incident Close Date

Incident Brief

Severity*

Impact*

Currency*

Impact Value

Grievance Action Details Add New

Document Type*

Attachment

Remarks*

Action Taken*

Action Close Date

Cancel Open Notification Format

Compliance Check List

Check List	Status	Remarks

Sr No	Check List	Status	Remarks
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2
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