Process 16

Fair trading inspection

All processes

Type
Fair trading
Status
Closed
Owner
proc_004
Related records
80

Steps

  1. Open the fileproc_004
  2. Gather evidenceproc_004
  3. Assess against the standardproc_004
  4. Record the decisionproc_004
  5. Notify the ownerproc_004
  6. Close or continueproc_004

Related records

Showing 12 of 80.

No. Type Status Owner
1201 Evidence Open staff_001
1202 Decision Submitted staff_002
1203 Review note Closed staff_003
1204 Training proof Open staff_004
1205 Evidence Submitted staff_005
1206 Decision Closed staff_006
1207 Review note Open staff_007
1208 Training proof Submitted staff_008
1209 Evidence Closed staff_009
1210 Decision Open staff_010
1211 Review note Submitted staff_011
1212 Training proof Closed staff_012