| Name | Description | Type | Additional information |
|---|---|---|---|
| Id | integer |
Required |
|
| Auditor1 | string |
None. |
|
| Auditor2 | string |
None. |
|
| Auditor3 | string |
None. |
|
| Auditor4 | string |
None. |
|
| Auditor5 | string |
None. |
|
| Assignedby | string |
Required |
|
| SubProcess | string |
Required |
|
| Procedure | string |
Required |