Process 27

Competence review

All processes

Type
ISO
Status
In review
Owner
proc_003
Related records
80

Steps

  1. Open the fileproc_003
  2. Gather evidenceproc_003
  3. Assess against the standardproc_003
  4. Record the decisionproc_003
  5. Notify the ownerproc_003
  6. Close or continueproc_003

Related records

Showing 12 of 80.

No. Type Status Owner
2081 Evidence Open staff_081
2082 Decision Submitted staff_082
2083 Review note Closed staff_083
2084 Training proof Open staff_084
2085 Evidence Submitted staff_085
2086 Decision Closed staff_086
2087 Review note Open staff_087
2088 Training proof Submitted staff_088
2089 Evidence Closed staff_089
2090 Decision Open staff_090
2091 Review note Submitted staff_091
2092 Training proof Closed staff_092