Spreadsheet: 103880d1301548784-extracting-data-from-worksheets-sample-excel-data
Sheet: CA

Corrective Actions |  |  |  |  |  |  |  |  | Inherent (if applicable) |  |  |  |  |  | Residual (if applicable)
 |  |  |  |  |  |  |  |  | Likelihood | Consequence | Risk Level |  |  |  | Likelihood | Consequence | Risk Level
CA No. | Date Raised | Job No CA Raised on | Operations Area | Category | Description | Priority | Status | Owner |  |  |  | Further Action Reqd? | Action Reqd By | Target Action Date |  |  |  | Comments
CA 001 | 2005-11-18 00:00:00 |  |  |  |  |  | Closed
CA 002 | 2005-11-18 00:00:00 |  |  |  |  |  | Closed
CA 003 | 2005-02-13 00:00:00 |  |  |  |  |  | Closed
CA 004 | 2005-02-13 00:00:00 |  |  |  |  |  | Closed
CA 005 | 2005-02-13 00:00:00 |  |  |  |  |  | Closed
CA 006 | 2006-03-21 00:00:00 |  |  |  |  |  | Closed
CA 007 | 2006-11-23 00:00:00 |  |  |  |  |  | Closed
CA 008 | 2006-11-23 00:00:00 |  |  |  |  |  | Closed
CA 009 | 2006-11-23 00:00:00 |  |  |  |  |  | Closed
CA 010 | 2007-01-19 00:00:00 |  |  |  |  |  | Closed
CA 011 | 2007-04-18 00:00:00 |  |  |  |  |  | Closed
CA 012 | 2007-05-04 00:00:00 |  |  |  |  |  | Closed
CA 013 | 2007-09-14 00:00:00 |  |  |  |  |  | Closed
CA 014 | 2007-12-18 00:00:00 |  |  |  |  |  | Closed
CA 015 | 2007-12-18 00:00:00 |  |  |  |  |  | Closed
CA 016 | 2008-03-11 00:00:00 |  |  |  |  |  | Closed
CA 017 | 2008-03-17 00:00:00 |  |  |  |  |  | Closed
CA 018 | 2008-03-17 00:00:00 |  |  |  |  |  | Closed
CA 019 | 2008-03-17 00:00:00 |  |  |  |  |  | Closed
CA 020 | 2008-07-21 00:00:00 |  |  |  |  |  | Closed
CA 021 | 2009-01-10 00:00:00 |  |  |  |  |  | Closed
CA 022 | 2009-01-10 00:00:00 |  |  |  |  |  | Closed
CA 023 | 2009-01-28 00:00:00 |  |  |  |  |  | Closed
CA 024 | 2009-02-20 00:00:00 |  |  |  |  |  | Closed
CA 025 | 2009-04-29 00:00:00 |  |  |  |  |  | Closed
CA 026 | 2009-04-30 00:00:00 |  |  |  |  |  | Closed
CA 027 | 2009-05-29 00:00:00 |  |  |  |  |  | Closed
CA 028 | 2009-06-11 00:00:00 |  |  |  |  |  | Closed
CA 029 | 2009-06-11 00:00:00 |  |  |  |  |  | Closed
CA 030 | 2009-07-17 00:00:00 |  |  |  |  |  | Closed
CA 031 | 2009-08-26 00:00:00 |  |  |  |  |  | Closed
CA 032 | 2009-08-26 00:00:00 |  |  |  |  |  | Closed
CA 033 | 2009-10-16 00:00:00 |  |  |  |  |  | Closed
CA 034 | 2009-10-18 00:00:00 |  |  |  |  |  | Closed
CA 035 | 2009-10-26 00:00:00 |  |  |  |  |  | Closed
CA 036 | 2009-11-19 00:00:00 |  |  |  |  |  | Closed
CA 037 | 2009-11-20 00:00:00 |  |  |  |  |  | Closed
CA 038 | 2009-11-25 00:00:00 |  |  |  |  |  | Closed
CA 039 | 2009-11-27 00:00:00 |  |  |  |  |  | Open
CA 040 | 2009-11-27 00:00:00 |  |  |  |  |  | Open
CA 041 | 2009-11-27 00:00:00 |  |  |  |  |  | Open
CA 042 | 2009-12-09 00:00:00 |  |  |  |  |  | Open
CA 043 | 2009-12-11 00:00:00 |  |  |  |  |  | Closed
CA 044 | 2009-12-10 00:00:00 |  |  |  |  |  | Closed
CA 045 | 2009-12-11 00:00:00 |  |  |  |  |  | Open
CA 046 | 2009-12-07 00:00:00 |  |  |  |  |  | Closed
CA 047 | 2009-12-13 00:00:00 |  |  |  |  |  | Open
CA 048 | 2010-01-02 00:00:00 |  |  |  |  |  | Open
CA 049 | 2010-02-24 00:00:00 |  |  |  |  |  | Open
CA 050 | 2009-02-24 00:00:00 |  |  |  |  |  | Open
CA 051 | 2009-02-24 00:00:00 |  |  |  |  |  | Open
CA 052 | 2010-03-02 00:00:00 |  |  |  |  |  | Closed
CA 053 | 2010-02-24 00:00:00 |  |  |  |  |  | Closed
CA 054 | 2010-03-21 00:00:00 |  |  |  |  |  | Closed
CA 055 | 2010-03-21 00:00:00 |  |  |  |  |  | Closed
CA 056 | 2010-03-21 00:00:00 |  |  |  |  |  | Closed
CA 057 | 2010-03-22 00:00:00 |  |  |  |  |  | Closed
CA 058 | 2010-03-22 00:00:00 |  |  |  |  |  | Open
CA 059 | 2010-04-08 00:00:00 |  |  |  |  |  | Open
CA 060 | 2010-03-22 00:00:00 |  |  |  |  |  | Closed
CA 061 | 2010-03-22 00:00:00 |  |  |  |  |  | Closed
CA 062 | 2010-04-15 00:00:00 |  |  |  |  |  | Closed
CA 063 | 2010-04-28 00:00:00 |  |  |  |  |  | Closed
CA 064 | 2010-04-28 00:00:00 |  |  |  |  |  | Open
CA 065 | 2010-04-28 00:00:00 |  |  |  |  |  | Open
CA 066 | 2010-04-30 00:00:00 |  |  |  |  |  | Closed
CA 067 | 2010-04-23 00:00:00 |  |  |  |  |  | Open
CA 068 | 2010-05-10 00:00:00 |  |  |  |  |  | Open
CA 069 | 2010-05-10 00:00:00 |  |  |  |  |  | Open
CA 070 | 2010-05-11 00:00:00 |  |  |  |  |  | Open
CA 071 | 2010-05-14 00:00:00 |  |  |  |  |  | Open
CA 072 | 2010-05-20 00:00:00 |  |  |  |  |  | Closed |  |  |  |  |  |  |  |  |  |  |  | all checked from here onwards
CA 073 | 2010-06-23 00:00:00 |  |  |  |  |  | Open
CA 074 | 2010-07-13 00:00:00 |  |  |  |  |  | Closed
CA 075 | 2010-07-13 00:00:00 |  |  |  |  |  | Closed
CA 076 | 2010-07-19 00:00:00 |  |  |  |  | Low | Closed
CA 077 | 2010-08-04 00:00:00 |  |  |  |  |  | Closed
CA 078 | 2010-08-04 00:00:00 |  |  |  |  |  | Closed
CA 079 | 2010-08-04 00:00:00 |  |  |  |  |  | Closed
CA 080 | 2010-08-04 00:00:00 |  |  |  |  |  | Closed
CA 081 | 2010-08-02 00:00:00 |  |  |  |  | Medium | Open
CA 082 | 2010-08-15 00:00:00 |  |  |  |  | High | Closed
CA 083 | 2010-09-14 00:00:00 |  |  |  |  | Medium | Open
CA 084 | 2010-10-22 00:00:00 |  |  |  |  | Medium | Closed
CA 085 | 2010-10-27 00:00:00 |  |  |  |  | Low | Open
CA 086 | 2010-11-10 00:00:00 |  |  |  |  | Medium | Closed |  | N/A | N/A | N/A | Yes |  |  | N/A | N/A | N/A
CA 087 | 2011-11-12 00:00:00 |  |  |  |  | Low | Open |  | N/A | N/A | N/A | Yes |  |  | N/A | N/A | N/A
CA 088 | 2011-01-20 00:00:00 |  |  |  |  | N/A | Closed |  | N/A |  | N/A | No |  |  | N/A | N/A | N/A
CA 089 | 2011-01-19 00:00:00 |  |  |  |  | High | Closed |  | N/A | N/A | N/A | N/A |  |  | N/A | N/A | N/A
CA 090 | 2011-01-20 00:00:00 |  |  |  |  | Medium | Open |  | N/A | N/A | N/A | Yes |  |  | N/A | N/A | N/A
CA 091 | 2011-02-15 00:00:00 |  |  |  |  | Medium | Open |  | N/A | N/A | N/A | Yes |  |  | N/A | N/A | N/A
CA093 | 2011-03-24 00:00:00 |  |  |  |  | Low | Open |  | N/A | N/A | Severe | Yes |  |  | N/A | N/A | N/A