Spreadsheet: 103882d1301550963-extracting-data-from-worksheets-sampleexceldata-mod
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
1 | 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