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Hours: 31:50

Date User Activity Issue Comment Hours
09/07/2026 Jepher christopher Documentation Content team monthly reports 1:00 Actions
09/07/2026 rashmita rout Meeting Internal audit of Website development with Vinay, Ayush and send the gap analysis report after analyzing /collating all the points 1:00 Actions
09/03/2026 rashmita rout Documentation Prepare the project status report pricing status report for the month of August for Mastech project after collecting all assets. 1:30 Actions
09/03/2026 rashmita rout Documentation Collate the NCs are mailed to account management team 0:30 Actions
09/03/2026 rashmita rout Meeting Internal audit of Account Management-Nitika and Saumendra 1:00 Actions
09/03/2026 Poonam kushwaha Meeting Meeting with Nitika and Saumendra sir for internal audit - Account Management 1:00 Actions
09/02/2026 rashmita rout Documentation Draft all the points of non conformities and shared in the mail for application development 1:00 Actions
09/02/2026 rashmita rout Meeting Internal audit of application development-Groovenexus 1:00 Actions
09/02/2026 Poonam kushwaha Meeting meeting with Shivani regading Internal audit discuss 0:20 Actions
09/01/2026 Jepher christopher Documentation Monthly reports+ other documentation 1:30 Actions
08/31/2026 Jepher christopher Meeting Internal Audit-Content & Communication 0:30 Actions
08/31/2026 rashmita rout Documentation Prepare audit checklist for Hr 1:00 Actions
08/31/2026 rashmita rout Meeting Internal audit of Digital marketing. Discussed the gaps and consolidated them then email. 2:00 Actions
08/31/2026 rashmita rout Meeting Internal audit of Campaign Management. Discussed the gaps and consolidated them then email. 2:00 Actions
08/31/2026 Poonam kushwaha Meeting Internal Audit- Campaign 0:30 Actions
08/31/2026 Poonam kushwaha Meeting Internal Audit-SEO 0:30 Actions
08/31/2026 Poonam kushwaha Meeting Internal Audit-Content & Communication 0:30 Actions
08/31/2026 rashmita rout Meeting Internal audit of Content communication. Discussed the gaps and consolidated them then email. 1:30 Actions
08/27/2026 Jepher christopher Meeting IQMS induction training and other discussion 1:00 Actions
08/27/2026 rashmita rout Review Review all documents of QMS folder and updated the folder and table of contents whereever rerquired. 2:00 Actions
08/27/2026 rashmita rout Documentation Draft email for Projec t status report after consolidating reports of all the projects. 0:30 Actions
08/27/2026 rashmita rout Meeting Task #1315: QMS folder Documentation IQMS Induction training and resolve queries and sent MOM 1:30 Actions
08/26/2026 rashmita rout Documentation Prepare testing sheet status report, kpi achievement, variances etc for August month 3:00 Actions
08/17/2026 rashmita rout Documentation Task #1315: QMS folder Documentation Prepare Audit checklist for Design, Content, Website Development, Application Development etc. 2:30 Actions
08/14/2026 rashmita rout Documentation Task #1315: QMS folder Documentation Update QA plan with new members, role & responsibilities, Process & training Dates etc. 1:00 Actions
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