| ID | 146451 |
|---|---|
| Project ID | 56624 |
| Project Step | 1 |
| Project Year | 2569 |
| Step Detail | 1. จัดทำแนวทาง/คู่มือและแบบประเมินตนเอง จัดตั้งคณะกรรมการ Mock Audit |
| Step Percent | 20.00 |
| Step Start | 2025-10-01 00:00:00 |
| Step End | 2025-12-31 00:00:00 |
| Note | (not set) |
| Created At | 2025-10-28 00:00:00 |
| Updated By | 158 |
| Created By | 15738 |
| Updated At | 2026-02-26 00:00:00 |
| Status Lock | Y |
| Step Sum | (not set) |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 20 |
| Report Note | (not set) |
| Report Date | 2026-02-26 09:17:07 |
| Sed Approved | 1 |
| Sed Approve By | sasiwat |
| Sed Approve At | 2026-01-08 09:55:53 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |