Processes

Commission process register

Each process has an owner, a type, six steps, and related dummy records.

No.	Process	Type	Status	Owner	Records
1	Complaint intake	Consumer	Draft	proc_001	80	Open
2	Complaint investigation	Consumer	Active	proc_002	80	Open
3	Trader response	Fair trading	In review	proc_003	80	Open
4	Undertaking review	Fair trading	Closed	proc_004	80	Open
5	Price application	Price regulation	Draft	proc_005	80	Open
6	Price determination	Price regulation	Active	proc_006	80	Open
7	Controlled price monitoring	Price regulation	In review	proc_007	80	Open
8	Merger notification	Competition	Closed	proc_008	80	Open
9	Merger assessment	Competition	Draft	proc_009	80	Open
10	Market definition	Competition	Active	proc_010	80	Open
11	Abuse of dominance review	Competition	In review	proc_011	80	Open
12	Cartel screening	Competition	Closed	proc_012	80	Open
13	Leniency assessment	Competition	Draft	proc_001	80	Open
14	Market study scoping	Competition	Active	proc_002	80	Open
15	Market study fieldwork	Competition	In review	proc_003	80	Open
16	Fair trading inspection	Fair trading	Closed	proc_004	80	Open
17	Product safety check	Consumer	Draft	proc_005	80	Open
18	Advertising review	Fair trading	Active	proc_006	80	Open
19	Refund dispute	Consumer	In review	proc_007	80	Open
20	Warranty complaint	Consumer	Closed	proc_008	80	Open
21	ISO document control	ISO	Draft	proc_009	80	Open
22	ISO internal audit	ISO	Active	proc_010	80	Open
23	Nonconformity log	ISO	In review	proc_011	80	Open
24	Corrective action	ISO	Closed	proc_012	80	Open
25	Management review	ISO	Draft	proc_001	80	Open
26	Risk register update	ISO	Active	proc_002	80	Open
27	Competence review	ISO	In review	proc_003	80	Open
28	Training needs record	Training	Closed	proc_004	80	Open
29	Course completion check	Training	Draft	proc_005	80	Open
30	Facilitator briefing	Training	Active	proc_006	80	Open
31	Record retention	ISO	In review	proc_007	80	Open
32	Supplier evaluation	Operational	Closed	proc_008	80	Open
33	Enforcement notice	Fair trading	Draft	proc_009	80	Open
34	Settlement review	Competition	Active	proc_010	80	Open
35	Consumer education plan	Consumer	In review	proc_011	80	Open
36	Stakeholder response	Operational	Closed	proc_012	80	Open
37	Data accuracy check	ISO	Draft	proc_001	80	Open
38	Audit finding close-out	ISO	Active	proc_002	80	Open
39	Annual compliance return	Mandatory	In review	proc_003	80	Open
40	Board information pack	Operational	Closed	proc_004	80	Open