Process 1

Complaint intake

All processes

Type
Consumer
Status
Draft
Owner
proc_001
Related records
80

Steps

  1. Open the fileproc_001
  2. Gather evidenceproc_001
  3. Assess against the standardproc_001
  4. Record the decisionproc_001
  5. Notify the ownerproc_001
  6. Close or continueproc_001

Related records

Showing 12 of 80.

No. Type Status Owner
1 Evidence Open staff_001
2 Decision Submitted staff_002
3 Review note Closed staff_003
4 Training proof Open staff_004
5 Evidence Submitted staff_005
6 Decision Closed staff_006
7 Review note Open staff_007
8 Training proof Submitted staff_008
9 Evidence Closed staff_009
10 Decision Open staff_010
11 Review note Submitted staff_011
12 Training proof Closed staff_012