| Name | Description | Type | Additional information |
|---|---|---|---|
| id | integer |
None. |
|
| risk_id | integer |
None. |
|
| action | string |
None. |
|
| responsible_staff | string |
None. |
|
| responsible_staff_id | integer |
None. |
|
| time_limit_date | date |
None. |
|
| time_limit_remark | string |
None. |
|
| date | date |
None. |
|
| qa_approval | string |
None. |
|
| qa_approval_id | integer |
None. |
|
| qa_approval_date | date |
None. |